Civic Intelligence

A New Tomorrow

990EZ • Fiscal year 2023 • EIN 84-2768653

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization Profilewww.anewtomorrow.info
310 Bonnymead AveHarrisburg, PA 17111

(717) 565-1968

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.06x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$200

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

0.4%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$84,642

Up $14,904 (+21%) from 2022

Net Assets

Up

$23,217

Up $16,898 (+267%) from 2022

Liabilities

Down

$61,425

Down $1,994 (-3.1%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin88th percentile

Revenue

Up

$58,008

Up $209 (+0.4%) from 2022

Expenses

Down

$33,217

Down $25,055 (-43%) from 2022

Net Income

Up

$24,791

Up $25,264 (+5341%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$150K$100K$50K$0Assets 2021: $67,470Liabilities 2021: $45,675Net Assets 2021: $21,7952021Assets 2022: $69,738Liabilities 2022: $63,419Net Assets 2022: $6,3192022Assets 2023: $84,642Liabilities 2023: $61,425Net Assets 2023: $23,2172023Assets 2024: $107,489Liabilities 2024: $57,561Net Assets 2024: $49,9282024

Highlighted filing

2023

Assets$84,642
Liabilities$61,425
Net Assets$23,217
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $61,867Expenses 2021: $65,248Net Income 2021: -$3,3812021Revenue 2022: $57,799Expenses 2022: $58,272Net Income 2022: -$4732022Revenue 2023: $58,008Expenses 2023: $33,217Net Income 2023: $24,7912023Revenue 2024: $120,607Expenses 2024: $101,823Net Income 2024: $18,7842024

Highlighted filing

2023

Revenue$58,008
Expenses$33,217
Net Income$24,791
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$58,008
Mission and Program Overview

Mission

Women's Transitional Housing and Re-entry Services Program

Program Services

DescriptionGrantsExpenses
Transitional Housing- Providing recovery housing and re-entry services for women released from prison or treatment. Licensed with Department of Drug and Alcohol Program for Recovery Housing. Grants are scholarships provided to individuals for initial housing fees, ID/Birth Certificates, food, toiletries, and bus passes.$0$13,156
Welcome Home Program- When residents first come to the program from prison or treatment, they are provided with clothing, bus pass, toiletries, food gift card, ID/Birth Certificate, pharmacy gift card, and waived program fees until they find employment. This assists individuals with stability and smooth transition lessening anxiety if their basic needs are met.$3,888$515
Supportive Re-entry Services to include life coaching, goal planning, workforce development, life skills, accountability, group facilitation, and referral to resources implementing a evidence based trauma informed care curriculum.$0$400
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geralee R ForrestCEOPT$200-$200
Edith L CookCOOPT$200-$200
Filing and Contact Details

Filer

Filer Name
A New Tomorrow
EIN
84-2768653
Phone
7175651968
Address
310 Bonnymead Ave, Harrisburg, PA 17111

Signing Officer

Name
Geralee Forrest
Title
CEO
Phone
7174615314
Signed
2024-11-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Non-Cash Awards-Housing= $2875 Specific Assist to Individuals=$1013”

Form 990-EZ, Part I, Line 16

“Program Supplies=$900.68, Furniture & Equipment=$694.81, Business Registration Fee= $30, Mortgage Interest=$3,634.85, Real Estate Tax=$829.16, Insurance=$3470, Staff training=$150, Interest expense=$1660, Bank Fees=$88.30, Payroll Processing Fees=$587.26, Payroll Taxes= $119.74, Travel and Meetings=$251.73”

Form 990-EZ, Part I, Line 20

“Reduction in Accounts Receivable = -$7893”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Credit Cards;3351|Loans from Officers Directors;9970|S and T Bank Line of Credit;9672|Tassia Corporation Mortgage;5351|SBA EIDL;33081^Total;61425^”

Raw XML Appendix189 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum07174615314
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 Bonnymead Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Harrisburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09738
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024642
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt017222
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt024791
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03888
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058008
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt060000
IRS990EZ/LandAndBuildingsGrp/EOYAmt060000
IRS990EZ/LoansToFromOfficersAmt09970
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06319
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023217
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06319
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023217
IRS990EZ/OccupancyRentUtltsAndMaintAmt016209
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Geralee R Forrest
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Edith L Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-7893
IRS990EZ/OtherExpensesTotalAmt012183
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Women's Transitional Housing and Re-entry Services Program
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt040786
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Transitional Housing- Providing recovery housing and re-entry services for women released from prison or treatment. Licensed with Department of Drug and Alcohol Program for Recovery Housing. Grants are scholarships provided to individuals for initial housing fees, ID/Birth Certificates, food, toiletries, and bus passes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Supportive Re-entry Services to include life coaching, goal planning, workforce development, life skills, accountability, group facilitation, and referral to resources implementing a evidence based trauma informed care curriculum.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Welcome Home Program- When residents first come to the program from prison or treatment, they are provided with clothing, bus pass, toiletries, food gift card, ID/Birth Certificate, pharmacy gift card, and waived program fees until they find employment. This assists individuals with stability and smooth transition lessening anxiety if their basic needs are met.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23888
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013156
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2515
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0337
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt063419
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt061425
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033217
IRS990EZ/TotalProgramServiceExpensesAmt014071
IRS990EZ/TotalRevenueAmt058008
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.anewtomorrow.info
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0171722
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0207326
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08429
IRS990ScheduleA/Total509Grp/TotalAmt0207326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08429
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0207326
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02762
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt17208
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating costs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operating costs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02762
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt17208
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Geri Scudder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Geri Forrest
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Secretary
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt09970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Non-Cash Awards-Housing= $2875 Specific Assist to Individuals=$1013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Supplies=$900.68, Furniture & Equipment=$694.81, Business Registration Fee= $30, Mortgage Interest=$3,634.85, Real Estate Tax=$829.16, Insurance=$3470, Staff training=$150, Interest expense=$1660, Bank Fees=$88.30, Payroll Processing Fees=$587.26, Payroll Taxes= $119.74, Travel and Meetings=$251.73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reduction in Accounts Receivable = -$7893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Credit Cards;3351|Loans from Officers Directors;9970|S and T Bank Line of Credit;9672|Tassia Corporation Mortgage;5351|SBA EIDL;33081^Total;61425^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0An extension was filed and approved by the IRS. According to notice received from approval of extension, 990 return is due on 11/15/2024. Therefore, this tax return is not a late filing.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Geralee Forrest
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07174615314
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A NEW TOMORROW
ReturnHeader/Filer/BusinessNameControlTxt0ANEW
ReturnHeader/Filer/EIN0842768653
ReturnHeader/Filer/PhoneNum07175651968
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 Bonnymead Ave
ReturnHeader/Filer/USAddress/CityNm0Harrisburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017111
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-11-12T15:54:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,642
Liabilities
$61,425
Net assets
$23,217
Revenue
$58,008
Expenses
$33,217
Net income
$24,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.58$0.50$1.21$1.02$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.61$0.23$0.58$0.33$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.63$0.06$0.58$0.58$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.46$0.22$0.62$0.65$0.03