Civic Intelligence

Anew Place Inc.

990 • Fiscal year 2020 • EIN 03-0287599

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.ANEWPLACEVT.ORG
PO Box 1481 89 North StreetBurlington, VT 05402-1481

(802) 862-9879

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$70,207

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

100th percentile

2783%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

965%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,497,485

Up $3,376,169 (+2783%) from 2019

Net Assets

Up

$3,252,126

Up $3,207,940 (+7260%) from 2019

Liabilities

Up

$245,359

Up $168,229 (+218%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin95th percentile

Revenue

Up

$4,311,751

Up $3,906,955 (+965%) from 2019

Expenses

Up

$1,103,812

Up $573,792 (+108%) from 2019

Net Income

Up

$3,207,939

Up $3,333,163 (+2662%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $248,990Liabilities 2010: $1,690Net Assets 2010: $247,3002010Assets 2011: $256,977Liabilities 2011: $5,713Net Assets 2011: $251,2642011Assets 2012: $250,119Liabilities 2012: $2,861Net Assets 2012: $247,2582012Assets 2013: $243,537Liabilities 2013: $4,221Net Assets 2013: $239,3162013Assets 2014: $199,786Liabilities 2014: $7,860Net Assets 2014: $191,9262014Assets 2015: $148,818Liabilities 2015: $5,886Net Assets 2015: $142,9322015Assets 2016: $154,392Liabilities 2016: $13,797Net Assets 2016: $140,5952016Assets 2017: $230,308Liabilities 2017: $27,165Net Assets 2017: $203,1432017Assets 2018: $206,514Liabilities 2018: $37,103Net Assets 2018: $169,4112018Assets 2019: $121,316Liabilities 2019: $77,130Net Assets 2019: $44,1862019Assets 2020: $3,497,485Liabilities 2020: $245,359Net Assets 2020: $3,252,1262020Assets 2021: $3,283,660Liabilities 2021: $72,515Net Assets 2021: $3,211,1452021Assets 2022: $3,137,724Liabilities 2022: $46,001Net Assets 2022: $3,091,7232022Assets 2023: $469,831Liabilities 2023: $20,657Net Assets 2023: $449,1742023Assets 2024: $464,453Liabilities 2024: $40,854Net Assets 2024: $423,5992024

Highlighted filing

2020

Assets$3,497,485
Liabilities$245,359
Net Assets$3,252,126
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $175,4742010Revenue 2011: $174,835Expenses 2011: $170,871Net Income 2011: $3,9642011Expenses 2012: $223,1562012Revenue 2013: $195,102Expenses 2013: $203,693Net Income 2013: -$8,5912013Revenue 2014: $229,576Expenses 2014: $276,966Net Income 2014: -$47,3902014Revenue 2015: $294,571Expenses 2015: $344,526Net Income 2015: -$49,9552015Revenue 2016: $338,279Expenses 2016: $340,616Net Income 2016: -$2,3372016Revenue 2017: $384,998Expenses 2017: $322,450Net Income 2017: $62,5482017Revenue 2018: $404,994Expenses 2018: $440,995Net Income 2018: -$36,0012018Revenue 2019: $404,796Expenses 2019: $530,020Net Income 2019: -$125,2242019Revenue 2020: $4,311,751Expenses 2020: $1,103,812Net Income 2020: $3,207,9392020Revenue 2021: $1,569,368Expenses 2021: $1,538,695Net Income 2021: $30,6732021Revenue 2022: $1,438,988Expenses 2022: $1,570,910Net Income 2022: -$131,9222022Revenue 2023: $1,469,105Expenses 2023: $4,114,794Net Income 2023: -$2,645,6892023Revenue 2024: $384,883Expenses 2024: $410,458Net Income 2024: -$25,5752024

Highlighted filing

2020

Revenue$4,311,751
Expenses$1,103,812
Net Income$3,207,939
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$4,311,751
Mission and Program Overview

Mission

To provide shelter and support services to help homeless adults transition back into the community.

In love and dignity, that foster growth, cultivate community engagement, and provide tools for lifelong change so that persons may start anew.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,465$2,632,259▲ $2,591,794
Cash and Non-Interest-Bearing Accounts$70,772$439,504▲ $368,732
Savings and Temporary Cash Investments-$252,505-
Pledges and Grants Receivable-$164,377-
Prepaid Expenses and Deferred Charges$10,079$8,840▼ $1,239
Total Assets$121,316$3,497,485▲ $3,376,169
Liabilities
Accounts Payable and Accrued Expenses$9,919$224,296▲ $214,377
Other Liabilities$67,210--
Deferred Revenue-$21,063-
Total Liabilities$77,129$245,359▲ $168,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-7,660$2,947,773▲ $2,955,433
Net Assets With Donor Restrictions$51,847$304,353▲ $252,506
Total Net Assets Fund Balance$44,187$3,252,126▲ $3,207,939
Total Liabilities and Net Assets / Fund Balance$121,316$3,497,485▲ $3,376,169

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,600,141-$2,600,141
Buildings$-1,200$233,186$231,986
Equipment$33,318-$33,318
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin PoundsExecutive DiFT$70,207$70,207

Board Members and Trustees

NameTitle
Matt BeerChair
Katherine SchadVice Chair
David MackayDirector
Jill VespaDirector
Mary Beth PinardDirector
Valerie BrosseauDirector
Bobbe PenningtonSecretary
Jonathan WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,034,751
Program Service Revenue
$277,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$898,658
Change in Net Assets
$3,207,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,311,751
Total Revenue per Audited Statements
$4,311,751
Total Revenue per Form 990
$4,311,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$876,826
Other Expenses$226,986
Total Fundraising Expense$71,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$621,082$10,634$25,212$656,928
Occupancy$94,992--$94,992
Payroll Taxes$72,095$3,824$5,452$81,371
Current Officers, Directors, Trustees, and Key Employees$23,402$23,402$23,402$70,206
Other Employee Benefits$49,022$15,592$3,707$68,321
Fees for Services Accounting-$24,074-$24,074
Information Technology-$13,001-$13,001
Depreciation Depletion$4,244$4,244$4,244$12,732
Office Expenses$2,416$5,904$4,325$12,645
Insurance-$8,320-$8,320
Other Expenses$480$3,420$2,283$6,183
Conferences and Meetings$1,326$760$1,326$3,412
Fees for Services Other$3,045--$3,045
Advertising$962-$1,889$2,851
Fees for Services Legal-$1,000-$1,000
Travel$123$123$123$369
Total Functional Expenses$917,551$114,298$71,963$1,103,812

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,103,812
Total Expenses per Audited Statements$1,103,812
Total Expenses per Form 990$1,103,812
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Vice ChairDonationsNo$125,000
-Board MemberRentNo$4,000
-ChairContract WorkNo$3,097
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“The board of directors reviews the form 990 before it is submitted to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The board monitors personnel and vendor contracts to make sure they conform with the organization's conflict of interest policy as needed during regular board meetings.”

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

“The board provides a feedback survey to staff who report directly to the executive director that includes the job description and specific questions about job performance. This is combined with board feedback for an in person and written review that determines compensation.”

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

“The board approves compensation of other management positions and key employees based on projected funding, recommendations from the executive director, and comparable salaries in the area.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Anew Place Inc
EIN
03-0287599
Phone
8028629879
Address
PO BOX 1481 89 NORTH STREET, BURLINGTON, VT 05402-1481

Signing Officer

Name
Kevin Pounds
Title
Executive Director
Phone
8028629879
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Pounds
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
39
Volunteers
50

Preparer

Firm
Jmm & Associates Pc
Address
336 WATER TOWER CIR STE 801, COLCHESTER, VT 05446
Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“Anew place partnered with cathedral square corporation to re-open their independence place property with seven apartments. We also moved our low barrier shelter program to a permanent facility at the champlain inn which expanded the number of the organization's clients and services.”

Form 990, Page 2, Part III, Line 3

“Due to covid concerns and increased need, the low barrier shelter program shifted from a november to april program to year round. The program also moved from its initial location at 179 south winooski avenue to north beach campground and eventually the champlain inn.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Anew place, inc. Believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03420
IRS990/OtherExpensesGrp/ProgramServicesAmt044362
IRS990/OtherExpensesGrp/ProgramServicesAmt1480
IRS990/OtherExpensesGrp/TotalAmt044362
IRS990/OtherExpensesGrp/TotalAmt16183
IRS990/OtherLiabilitiesGrp/BOYAmt067210
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0621082
IRS990/OtherSalariesAndWagesGrp/TotalAmt0656928
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05452
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03824
IRS990/PayrollTaxesGrp/ProgramServicesAmt072095
IRS990/PayrollTaxesGrp/TotalAmt081371
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0164377
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08840
IRS990/PrincipalOfficerNm0KEVIN POUNDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0277000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0277000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0322724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0125195
IRS990/PYOtherRevenueAmt029115
IRS990/PYProgramServiceRevenueAmt052957
IRS990/PYRevenuesLessExpensesAmt0-125224
IRS990/PYSalariesCompEmpBnftPaidAmt0404825
IRS990/PYTotalExpensesAmt0530020
IRS990/PYTotalRevenueAmt0404796
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03207939
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0277000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04034751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0322724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0387118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0353331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0270893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05368817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0818
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0829
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0331997
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95320
IRS990ScheduleA/PublicSupportPY170Pct00.94720
IRS990ScheduleA/PublicSupportTotal170Amt05118185
IRS990ScheduleA/SubstantialContributorsTotAmt0250632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04034751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0322724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0387118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0353331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0270893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05368817
IRS990ScheduleA/TotalSupportAmt05369646
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/BookValueAmt0-1200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0233186
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0231986
IRS990ScheduleD/EquipmentGrp/BookValueAmt033318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033318
IRS990ScheduleD/ExpensesSubtotalAmt01103812
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02600141
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02600141
IRS990ScheduleD/RevenueSubtotalAmt04311751
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ANEW PLACE, INC. BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02632259
IRS990ScheduleD/TotalExpensesPerForm990Amt01103812
IRS990ScheduleD/TotalRevenuePerForm990Amt04311751
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04311751
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01103812
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MATT BEER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1KATHERINE SCHAD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2DAVID MCKAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHAIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1VICE CHAIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03097
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1125000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt24000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACT WORK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1DONATIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANEW PLACE PARTNERED WITH CATHEDRAL SQUARE CORPORATION TO RE-OPEN THEIR INDEPENDENCE PLACE PROPERTY WITH SEVEN APARTMENTS. WE ALSO MOVED OUR LOW BARRIER SHELTER PROGRAM TO A PERMANENT FACILITY AT THE CHAMPLAIN INN WHICH EXPANDED THE NUMBER OF THE ORGANIZATION'S CLIENTS AND SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO COVID CONCERNS AND INCREASED NEED, THE LOW BARRIER SHELTER PROGRAM SHIFTED FROM A NOVEMBER TO APRIL PROGRAM TO YEAR ROUND. THE PROGRAM ALSO MOVED FROM ITS INITIAL LOCATION AT 179 SOUTH WINOOSKI AVENUE TO NORTH BEACH CAMPGROUND AND EVENTUALLY THE CHAMPLAIN INN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MONITORS PERSONNEL AND VENDOR CONTRACTS TO MAKE SURE THEY CONFORM WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AS NEEDED DURING REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD PROVIDES A FEEDBACK SURVEY TO STAFF WHO REPORT DIRECTLY TO THE EXECUTIVE DIRECTOR THAT INCLUDES THE JOB DESCRIPTION AND SPECIFIC QUESTIONS ABOUT JOB PERFORMANCE. THIS IS COMBINED WITH BOARD FEEDBACK FOR AN IN PERSON AND WRITTEN REVIEW THAT DETERMINES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD APPROVES COMPENSATION OF OTHER MANAGEMENT POSITIONS AND KEY EMPLOYEES BASED ON PROJECTED FUNDING, RECOMMENDATIONS FROM THE EXECUTIVE DIRECTOR, AND COMPARABLE SALARIES IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM 990 IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121316
IRS990/TotalAssetsEOYAmt03497485
IRS990/TotalAssetsGrp/BOYAmt0121316
IRS990/TotalAssetsGrp/EOYAmt03497485
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04034751
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071963
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0917551
IRS990/TotalFunctionalExpensesGrp/TotalAmt01103812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077129
IRS990/TotalLiabilitiesEOYAmt0245359
IRS990/TotalLiabilitiesGrp/BOYAmt077129
IRS990/TotalLiabilitiesGrp/EOYAmt0245359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03252126
IRS990/TotalProgramServiceExpensesAmt0917551
IRS990/TotalProgramServiceRevenueAmt0277000
IRS990/TotalReportableCompFromOrgAmt070207
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0277000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04311751
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03497485
IRS990/TravelGrp/FundraisingAmt0123
IRS990/TravelGrp/ManagementAndGeneralAmt0123
IRS990/TravelGrp/ProgramServicesAmt0123
IRS990/TravelGrp/TotalAmt0369
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1481 89 NORTH STREET
IRS990/USAddress/CityNm0BURLINGTON
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd0054021481
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ANEWPLACEVT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN POUNDS

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,497,485
Liabilities
$245,359
Net assets
$3,252,126
Revenue
$4,311,751
Expenses
$1,103,812
Net income
$3,207,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.04$0.42$0.38$0.41$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$1.47$4.11$2.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.05$3.09$1.44$1.57$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.07$3.21$1.57$1.54$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.50$0.25$3.25$4.31$1.10$3.21
2019Summary only. Only limited summary data is available for this year.$0.12$0.08$0.04$0.40$0.53$0.13
2018Summary only. Only limited summary data is available for this year.$0.21$0.04$0.17$0.40$0.44$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.38$0.32$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.34$0.34$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.29$0.34$0.05
2014Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$0.23$0.28$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.20$0.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.17$0.17$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.18