Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$3,137,724
Down $145,936 (-4.4%) from 2021
Net Assets
Down$3,091,723
Down $119,422 (-3.7%) from 2021
Liabilities
Down$46,001
Down $26,514 (-37%) from 2021
Revenue
Down$1,438,988
Down $130,380 (-8.3%) from 2021
Expenses
Up$1,570,910
Up $32,215 (+2.1%) from 2021
Net Income
Down-$131,922
Down $162,595 (-530%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,564,742 | $2,709,542 | ▲ $144,800 |
| Cash and Non-Interest-Bearing Accounts | $141,470 | $167,453 | ▲ $25,983 |
| Savings and Temporary Cash Investments | $267,545 | $150,848 | ▼ $116,697 |
| Pledges and Grants Receivable | $297,888 | $109,881 | ▼ $188,007 |
| Prepaid Expenses and Deferred Charges | $12,015 | - | - |
| Total Assets | $3,283,660 | $3,137,724 | ▼ $145,936 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $68,055 | $37,621 | ▼ $30,434 |
| Escrow Account Liability | - | $8,380 | - |
| Deferred Revenue | $4,460 | - | - |
| Total Liabilities | $72,515 | $46,001 | ▼ $26,514 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,698,600 | $2,830,875 | ▲ $132,275 |
| Net Assets With Donor Restrictions | $512,545 | $260,848 | ▼ $251,697 |
| Total Net Assets Fund Balance | $3,211,145 | $3,091,723 | ▼ $119,422 |
| Total Liabilities and Net Assets / Fund Balance | $3,283,660 | $3,137,724 | ▼ $145,936 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,110,425 | $369,899 | $2,480,324 |
| Land | $375,000 | - | $375,000 |
| Other Land Buildings | $213,542 | - | $213,542 |
| Equipment | $10,575 | $32,020 | $42,595 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joe Domko | Executive Di | FT | $48,000 | $3,923 | $51,923 |
| Kevin Pounds Left June 2022 | Executive Di | FT | $36,731 | $3,000 | $39,731 |
| Name | Title |
|---|---|
| Matt Beer | Chair |
| Mary Beth Pinard | Vice Chair |
| Adam Avery | Director |
| Dave Coons | Director |
| David Mackay | Director |
| Jill Vespa | Director |
| Terri Kingeter | Director |
| Bobbe Pennington | Secretary |
| Scott Baker | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,118,069 |
| Other Expenses | $452,841 |
| Total Fundraising Expense | $40,645 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $790,391 | - | $27,066 | $817,457 |
| Occupancy | $212,484 | $14,010 | $2,661 | $229,155 |
| Other Employee Benefits | $103,824 | - | $3,425 | $107,249 |
| Payroll Taxes | $92,555 | $6,103 | $3,051 | $101,709 |
| Current Officers, Directors, Trustees, and Key Employees | - | $91,654 | - | $91,654 |
| Depreciation Depletion | $82,372 | $5,431 | $2,716 | $90,519 |
| Fees for Services Accounting | - | $37,405 | - | $37,405 |
| Office Expenses | $24,787 | $1,634 | $817 | $27,238 |
| Insurance | $14,440 | $952 | $476 | $15,868 |
| Information Technology | $13,066 | $861 | $433 | $14,360 |
| Other Expenses | $11,203 | $12,158 | - | $11,203 |
| Fees for Services Other | - | $6,646 | - | $6,646 |
| Conferences and Meetings | $4,925 | - | - | $4,925 |
| Advertising | $2,799 | - | - | $2,799 |
| Travel | $565 | - | - | $565 |
| Total Functional Expenses | $1,353,411 | $176,854 | $40,645 | $1,570,910 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,344 |
| Fundraising Gross Income | $4,344 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Celebration of | $53,204 | $4,344 | $2,844 | $1,500 |
| Total Events | $53,204 | $4,344 | $4,344 | - |
“The board of directors reviews the form 990 before it is submitted to the irs.”
“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.”
“The board used the nonprofit wages & benefits report from common good vermont to determine an appropriate level of compensation for the executive director whn hiring. The survey is published every two years.”
“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.”
“The form 990 is made available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 68055 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37621 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IN LOVE AND DIGNITY, THAT FOSTER GROWTH, CULTIVATE COMMUNITY ENGAGEMENT, AND PROVIDE TOOLS FOR LIFELONG CHANGE SO THAT PERSONS MAY START ANEW. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2799 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2799 |
| IRS990/AllOtherContributionsAmt | 0 | 514616 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCOTT BAKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8028629879 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1481 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BURLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05402 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 141470 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 167453 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 91654 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91654 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4925 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4925 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 48860 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1438078 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 452841 |
| IRS990/CYOtherRevenueAmt | 0 | 910 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -131922 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1118069 |
| IRS990/CYTotalExpensesAmt | 0 | 1570910 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40645 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1438988 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4460 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2716 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5431 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 82372 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 90519 |
| IRS990/Desc | 0 | ANEW PLACE PROVIDES A CONTINUUM OF CARE FOR HOMELESS ADULTS, ADDRESSING THE ROOT CAUSES OF HOMELESSNESS, HELPING INDIVIDUALS BUILD A STRONG FOUNDATION WITH THE TOOLS NEEDED TO START A NEW LIFE. FOUR PHASES PROVIDE EACH PERSON WITH A UNIQUE TRANSITION PLAN. DURING THE FIRST TWO PHASES, GUEST ARE HOUSED IN OUR SHELTER FACILITY. THE THIRD PHASE OFFERS TRANSITIONAL HOUSING. THE FINAL PHASE MOVES GRADUATES INTO INDEPENDENT LIVING AND WE CONTINUE TO PROVIDE AFTERCARE SUPPORT FOR TWO YEARS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 512545 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 260848 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 8380 |
| IRS990/ExpenseAmt | 0 | 1353411 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37405 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37405 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6646 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6646 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3923 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE DOMKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN POUNDS LEFT JUNE 2022 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT BEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY BETH PINARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOBBE PENNINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID MACKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JILL VESPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVE COONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ADAM AVERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TERRI KINGETER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 36731 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 48860 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4344 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4344 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 874602 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1443332 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 433 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 861 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13066 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14360 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 476 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 952 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14440 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15868 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 401919 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2564742 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2709542 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3111461 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A HOLISTIC CONTINUUM OF SERVICES FOR THE HOMELESS, CENTERED IN LOVE AND DIGNITY, THAT FOSTER GROWTH, CULTIVATE COMMUNITY ENGAGEMENT, AND PROVIDE TOOLS FOR LIFELONG CHANGE SO THAT PERSONS MAY START ANEW. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3211145 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3091723 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2698600 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2830875 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2661 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14010 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 212484 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 229155 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 817 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1634 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24787 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27238 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3425 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 103824 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 107249 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11203 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12158 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11203 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 910 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 910 |
| IRS990/OtherRevenueTotalAmt | 0 | 910 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27066 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 790391 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 817457 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3051 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6103 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 92555 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 101709 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 297888 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 109881 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12015 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT BAKER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 12500 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1562036 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 338 |
| IRS990/PYOtherExpensesAmt | 0 | 479858 |
| IRS990/PYOtherRevenueAmt | 0 | 6994 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30673 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1058837 |
| IRS990/PYTotalExpensesAmt | 0 | 1538695 |
| IRS990/PYTotalRevenueAmt | 0 | 1569368 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -131922 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 267545 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 150848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1438078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1562036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4034751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 322724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 387118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7744707 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 338 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 338 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 342962 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7551608 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 193099 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1438078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1562036 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4034751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 322724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 387118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7744707 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7745045 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2110425 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 369899 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2480324 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10575 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32020 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42595 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 375000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 375000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 213542 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 213542 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2709542 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 48860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 48860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4344 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CELEBRATION OF |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 53204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 53204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 4344 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 4344 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1500 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS SUBMITTED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD USED THE NONPROFIT WAGES & BENEFITS REPORT FROM COMMON GOOD VERMONT TO DETERMINE AN APPROPRIATE LEVEL OF COMPENSATION FOR THE EXECUTIVE DIRECTOR WHN HIRING. THE SURVEY IS PUBLISHED EVERY TWO YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3283660 |
| IRS990/TotalAssetsEOYAmt | 0 | 3137724 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3283660 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3137724 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1438078 |
| IRS990/TotalEmployeeCnt | 0 | 43 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 40645 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 176854 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1353411 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1570910 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 72515 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 46001 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 72515 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 46001 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3211145 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3091723 |
| IRS990/TotalOtherCompensationAmt | 0 | 6923 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1353411 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 84731 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 910 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1438988 |
| IRS990/TotalVolunteersCnt | 0 | 175 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3283660 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3137724 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 565 |
| IRS990/TravelGrp/TotalAmt | 0 | 565 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1481 89 NORTH ST |
| IRS990/USAddress/CityNm | 0 | BURLINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/USAddress/ZIPCd | 0 | 054021481 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ANEWPLACEVT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT BAKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.