Civic Intelligence

Anew Living Inc.

990 • Fiscal year 2018 • EIN 47-1666152

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 02, 2019

Organization ProfileWWW.ANEWLIVING.ORG
PO Box 1931Flagstaff, AZ 86002

(928) 440-5064

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

3.20x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

45th percentile

0.0%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.7%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$644,195

Up $77 (+0.0%) from 2017

Net Assets

Up

$16,688

Up $1,475 (+9.7%) from 2017

Liabilities

Down

$627,507

Down $1,398 (-0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin42nd percentile

Revenue

Down

$195,832

Down $3,463 (-1.7%) from 2017

Expenses

Down

$194,357

Down $17,842 (-8.4%) from 2017

Net Income

Up

$1,475

Up $14,379 (+111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $12,143Liabilities 2015: $2,041Net Assets 2015: $10,1022015Assets 2016: $668,451Liabilities 2016: $639,486Net Assets 2016: $28,9652016Assets 2017: $644,118Liabilities 2017: $628,905Net Assets 2017: $15,2132017Assets 2018: $644,195Liabilities 2018: $627,507Net Assets 2018: $16,6882018Assets 2020: $681,123Liabilities 2020: $599,033Net Assets 2020: $82,0902020Assets 2021: $713,999Liabilities 2021: $590,918Net Assets 2021: $123,0812021Assets 2022: $719,826Liabilities 2022: $575,691Net Assets 2022: $144,1352022Assets 2023: $699,755Liabilities 2023: $548,463Net Assets 2023: $151,2922023Assets 2024: $1,898,316Liabilities 2024: $517,704Net Assets 2024: $1,380,6122024

Highlighted filing

2018

Assets$644,195
Liabilities$627,507
Net Assets$16,688
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $121,222Expenses 2015: $111,120Net Income 2015: $10,1022015Revenue 2016: $193,020Expenses 2016: $174,157Net Income 2016: $18,8632016Revenue 2017: $199,295Expenses 2017: $212,199Net Income 2017: -$12,9042017Revenue 2018: $195,832Expenses 2018: $194,357Net Income 2018: $1,4752018Revenue 2020: $201,194Expenses 2020: $163,430Net Income 2020: $37,7642020Revenue 2021: $238,418Expenses 2021: $197,427Net Income 2021: $40,9912021Revenue 2022: $204,590Expenses 2022: $176,384Net Income 2022: $28,2062022Revenue 2023: $186,577Expenses 2023: $171,367Net Income 2023: $15,2102023Revenue 2024: $179,844Expenses 2024: $219,013Net Income 2024: -$39,1692024

Highlighted filing

2018

Revenue$195,832
Expenses$194,357
Net Income$1,475
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$195,832
Mission and Program Overview

Mission

ANEW Living offers a unique approach to meeting the needs of our community by converting older, distressed motels into affordable housing alternatives. The rooms and small apartments available at ANEW are offered as a step up from the transitional housing facilities.

ANEW Living offers a unique approach to meeting the needs of our community by converting older, distressed motels into affordable houing alternatives. The rooms and small apartments available at ANEW are offered as a step up from the transitional housing facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$633,098$625,414▼ $7,684
Cash and Non-Interest-Bearing Accounts$1,309$15,370▲ $14,061
Prepaid Expenses and Deferred Charges$4,652$0▼ $4,652
Intangible Assets$4,652$3,411▼ $1,241
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$644,118$644,195▲ $77
Other Assets Total$407$0▼ $407
Liabilities
Mortgage Notes Payable Secured by Investment Property$625,879$625,879→ $0
Accounts Payable and Accrued Expenses$3,026$1,628▼ $1,398
Total Liabilities$628,905$627,507▼ $1,398
Net Assets / Fund Balance
Unrestricted Net Assets$15,213$16,688▲ $1,475
Total Net Assets Fund Balance$15,213$16,688▲ $1,475
Total Liabilities and Net Assets / Fund Balance$644,118$644,195▲ $77

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$360,937$21,584$382,521
Land$256,858-$256,858
Other Land Buildings$7,619$3,771$11,390
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Andree LeggettChairman
Cyler GrosethChairman
Daniel WilliamsonChairman
Stephanie BoardmanPresident
Lori BarlowExecutive Director
Lisa AcchioneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,660
Program Service Revenue
$144,165
Investment Income
$2
Other Revenue
$5
All Other Contributions
$51,660
Change in Net Assets
$1,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,564
Salaries, Compensation, and Employee Benefits$32,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$60,000--$60,000
Other Salaries and Wages$27,000$3,000-$30,000
Depreciation Depletion$14,786--$14,786
Fees for Services Other$7,336--$7,336
Insurance$6,881--$6,881
Payroll Taxes$2,514$279-$2,793
Office Expenses$2,751--$2,751
Advertising$500--$500
Travel$299--$299
Other Expenses$35--$35
Total Functional Expenses$191,078$3,279$0$194,357
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

01. Form 990 governing body review (Part VI, line 11)

“Tax return emailed to all board members prior to filing.”

Filing and Contact Details

Filer

Filer Name
Anew Living Inc
EIN
47-1666152
Phone
9284405064
Address
PO BOX 1931, FLAGSTAFF, AZ 86002

Signing Officer

Name
Lori Barlow
Title
Executive Director
Signed
2019-10-02
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Comish Powell and Armus CPAs LLC
Address
922 N Beaver St, Flagstaff, AZ 86001
Preparer
Blake Comish
Phone
9287799420
Raw XML Appendix391 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/BOYAmt03026
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01628
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ANEW Living offers a unique approach to meeting the needs of our community by converting older, distressed motels into affordable houing alternatives. The rooms and small apartments available at ANEW are offered as a step up from the transitional housing facilities.
IRS990/AdvertisingGrp/ProgramServicesAmt0500
IRS990/AdvertisingGrp/TotalAmt0500
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt051660
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Comish Powell and Armus CPAs
IRS990/BooksInCareOfDetail/PhoneNum09287799420
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0922 N Beaver St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Flagstaff
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01309
IRS990/CashNonInterestBearingGrp/EOYAmt015370
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051660
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0161564
IRS990/CYOtherRevenueAmt05
IRS990/CYProgramServiceRevenueAmt0144165
IRS990/CYRevenuesLessExpensesAmt01475
IRS990/CYSalariesCompEmpBnftPaidAmt032793
IRS990/CYTotalExpensesAmt0194357
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0195832
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014786
IRS990/DepreciationDepletionGrp/TotalAmt014786
IRS990/Desc0During 2018 ANEW Living continued to provide short-term transitional housing units, classes to educate on financial management, budgeting, savings and self-sufficiency skills.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0191078
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07336
IRS990/FeesForServicesOtherGrp/TotalAmt07336
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Stephanie Boardman
IRS990/Form990PartVIISectionAGrp/PersonNm1Lisa Acchione
IRS990/Form990PartVIISectionAGrp/PersonNm2Cyler Groseth
IRS990/Form990PartVIISectionAGrp/PersonNm3Andree Leggett
IRS990/Form990PartVIISectionAGrp/PersonNm4Daniel Williamson
IRS990/Form990PartVIISectionAGrp/PersonNm5Lori Barlow
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0195832
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06881
IRS990/InsuranceGrp/TotalAmt06881
IRS990/IntangibleAssetsGrp/BOYAmt04652
IRS990/IntangibleAssetsGrp/EOYAmt03411
IRS990/InterestGrp/ProgramServicesAmt060000
IRS990/InterestGrp/TotalAmt060000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025355
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0633098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0625414
IRS990/LandBldgEquipCostOrOtherBssAmt0650769
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ANEW Living offers a unique approach to meeting the needs of our community by converting older, distressed motels into affordable houing alternatives. The rooms and small apartments available at ANEW are offered as a step up from the transitional housing facilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0625879
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0625879
IRS990/NetAssetsOrFundBalancesBOYAmt015213
IRS990/NetAssetsOrFundBalancesEOYAmt016688
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02751
IRS990/OfficeExpensesGrp/TotalAmt02751
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0407
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Furniture
IRS990/OtherExpensesGrp/Desc3Taxes- other
IRS990/OtherExpensesGrp/ProgramServicesAmt047946
IRS990/OtherExpensesGrp/ProgramServicesAmt120980
IRS990/OtherExpensesGrp/ProgramServicesAmt250
IRS990/OtherExpensesGrp/ProgramServicesAmt335
IRS990/OtherExpensesGrp/TotalAmt047946
IRS990/OtherExpensesGrp/TotalAmt120980
IRS990/OtherExpensesGrp/TotalAmt250
IRS990/OtherExpensesGrp/TotalAmt335
IRS990/OtherRevenueTotalAmt05
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027000
IRS990/OtherSalariesAndWagesGrp/TotalAmt030000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0279
IRS990/PayrollTaxesGrp/ProgramServicesAmt02514
IRS990/PayrollTaxesGrp/TotalAmt02793
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144165
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061573
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0183907
IRS990/PYProgramServiceRevenueAmt0137722
IRS990/PYRevenuesLessExpensesAmt0-12904
IRS990/PYSalariesCompEmpBnftPaidAmt028292
IRS990/PYTotalExpensesAmt0212199
IRS990/PYTotalRevenueAmt0199295
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01475
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0709369
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0709369
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0709369
IRS990ScheduleA/TotalSupportAmt0709369
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0360937
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021584
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0382521
IRS990ScheduleD/LandGrp/BookValueAmt0256858
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0256858
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07619
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03771
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011390
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0625414
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tax return emailed to all board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc201. Form 990 governing body review (Part VI, line 11)
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0644118
IRS990/TotalAssetsEOYAmt0644195
IRS990/TotalAssetsGrp/BOYAmt0644118
IRS990/TotalAssetsGrp/EOYAmt0644195
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051660
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191078
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0628905
IRS990/TotalLiabilitiesEOYAmt0627507
IRS990/TotalLiabilitiesGrp/BOYAmt0628905
IRS990/TotalLiabilitiesGrp/EOYAmt0627507
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016688
IRS990/TotalProgramServiceExpensesAmt0191078
IRS990/TotalProgramServiceRevenueAmt0144165
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144172
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195832
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0644118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0644195
IRS990/TravelGrp/ProgramServicesAmt0299
IRS990/TravelGrp/TotalAmt0299
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015213
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016688
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1931
IRS990/USAddress/CityNm0FLAGSTAFF
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086002
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ANEWLIVING.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Barlow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANEW LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0ANEW
ReturnHeader/Filer/EIN0471666152
ReturnHeader/Filer/PhoneNum09284405064
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1931
ReturnHeader/Filer/USAddress/CityNm0FLAGSTAFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472758029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Comish Powell and Armus CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0922 N Beaver St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flagstaff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086001
ReturnHeader/PreparerPersonGrp/PhoneNum09287799420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Blake Comish
ReturnHeader/ReturnTs02019-10-02T17:00:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$644,195
Liabilities
$627,507
Net assets
$16,688
Revenue
$195,832
Expenses
$194,357
Net income
$1,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.52$1.38$0.18$0.22$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.55$0.15$0.19$0.17$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.58$0.14$0.20$0.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.59$0.12$0.24$0.20$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.60$0.08$0.20$0.16$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.63$0.02$0.20$0.19$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.63$0.02$0.20$0.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.64$0.03$0.19$0.17$0.02
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.12$0.11$0.01