NEW ENDEAVORS BY WOMEN: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: NEW ENDEAVORS BY WOMEN (EIN 52-1547845)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-04
IRS object ID: 202301249349302075
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-04T13:03:02-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521392008	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GELMAN ROSENBERG & FREEDMAN	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4550 MONTGOMERY AVE SUITE 800N	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	208142930	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521547845	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEW ENDEAVORS BY WOMEN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NEWE	BusinessNameControlTxt
Phone	2026825825	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	611 N STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20001	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WANDA STEPTOE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2026825825	PhoneNum
Signature	2023-05-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	WANDA	PersonFirstNm
Person Last	STEPTOE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICHARD J LOCASTRO CPA	PreparerPersonNm
PTIN	P00288314	PTIN
Phone	3019519090	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	WANDA STEPTOE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	611 N STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20001	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,073,979	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NEBW.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE THE INTERIM STEP BETWEEN HOMELESSNESS AND SELF-SUFFICIENCY BY SUPPORTING WOMEN.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	39	TotalEmployeeCnt
Total Volunteers	85	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,812,940	PYContributionsGrantsAmt
CY Contributions Grants	$4,887,827	CYContributionsGrantsAmt
PY Program Service Revenue	$48,678	PYProgramServiceRevenueAmt
CY Program Service Revenue	$37,837	CYProgramServiceRevenueAmt
PY Investment Income	$14,901	PYInvestmentIncomeAmt
CY Investment Income	$29,366	CYInvestmentIncomeAmt
PY Other Revenue	-$18,120	PYOtherRevenueAmt
CY Other Revenue	-$1,842	CYOtherRevenueAmt
PY Total Revenue	$2,858,399	PYTotalRevenueAmt
CY Total Revenue	$4,953,188	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,512,687	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,356,767	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$203,251	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,316,901	PYOtherExpensesAmt
CY Other Expenses	$1,544,804	CYOtherExpensesAmt
PY Total Expenses	$2,829,588	PYTotalExpensesAmt
CY Total Expenses	$2,901,571	CYTotalExpensesAmt
PY Revenues Less Expenses	$28,811	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,051,617	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,217,995	TotalAssetsBOYAmt
Total Assets EOY	$4,099,465	TotalAssetsEOYAmt
Total Liabilities BOY	$431,846	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$345,053	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,786,149	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,754,412	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	BY PARTNERING WITH HOMELESS WOMEN, NEW CREATES NEW FUTURES. WE PROVIDE A NURTURING ENVIRO. SO WOMEN CAN RECOGNIZE THEIR WORTH. NEW TRANSFORMS LIVES, BY PROVIDING HOUSING, FOSTERING THE DEVEL. OF LIFE SKILLS, & PROMOTING EDUCATION & EMPLOYMENT, TO END THE CYCLE OF HOMELESSNESS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$892,797	ExpenseAmt
Desc	NEW TRANSITIONS: NEW TRANSITIONS IS A 24-MONTH TRANSITIONAL HOUSING PROGRAM FOR WOMEN. MANY RESIDENTS HAVE SERIOUS HEALTH CONCERNS AND HAVE LIVED WITHOUT STABLE HOUSING FOR MUCH OF THEIR LIVES. WE OFFER SPECIALIZED SUPPORT TO HELP NEW TRANSITIONS RESIDENTS OBTAIN SUITABLE EMPLOYMENT AND APPROPRIATE LONG-TERM HOUSING. EACH WOMAN WORKS WITH A CASE MANAGER TO DEVELOP A TREATMENT PLAN INDIVIDUALIZED TO HELP EACH WOMAN MEET HER GOAL OF BECOMING SELF-RELIANT. RESIDENTS ALSO VOLUNTARILY RECEIVE A VARIETY OF TAILORED SUPPORT SERVICES PROVIDED BY NEW STAFF, INTERNS AND VOLUNTEERS, INCLUDING MEDICAL AND MENTAL CARE, LEGAL SERVICES, AND ASSISTANCE WITH PERSONAL FINANCES, TIME MANAGEMENT, AND GOAL-SETTING.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$559,350	ExpenseAmt
Desc	NEW HORIZONS: NEW HORIZONS PROVIDES PERMANENT SUPPORTIVE HOUSING TO 17 FAMILIES OF WOMEN AND CHILDREN, WITH SPECIALIZED SERVICES FOR THOSE WHO ARE RECOVERING FROM DOMESTIC ABUSE. EACH FAMILY RECEIVES SUPPORT SERVICES TO ADDRESS A VARIETY OF CHALLENGES, AND TO HEAL FROM ABUSE AND TRAUMA, SO THAT THEY MAY ACHIEVE LONG-TERM STABILITY. LIKE OUR OTHER PERMANENT SUPPORTIVE HOUSING, NEW HORIZONS OFFERS RESIDENTS THEIR OWN APARTMENT AND TAILORED SERVICES LED BY A CASE MANAGER.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$325,527	ExpenseAmt
Revenue	$9,459	RevenueAmt
Desc	NEW JOURNEYS II: NEW JOURNEYS IS AN OPEN-ENDED PERMANENT SUPPORTIVE HOUSING PROGRAM THAT OFFERS STRUCTURE AND SUPPORT IN APARTMENTS FOR 15 WOMEN AGED 55 AND OLDER, MOST OF WHOM HAVE CHRONIC ILLNESS AND HAVE BEEN WITHOUT STABLE HOUSING FOR MANY YEARS. SENIOR RESIDENTS RECEIVE COMPREHENSIVE CASE MANAGEMENT AND ACTIVITIES SPECIFICALLY DESIGNED TO ENHANCE AND PROMOTE AN ACTIVE AND HEALTHY LIFESTYLE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$256,844	$9,459	NEW HOPE: NEW HOPE SERVES 10 WOMEN LIVING WITH CHRONIC ILLNESS. WE HELP RESIDENTS IMPROVE THEIR NUTRITION, MAKE HEALTHIER LIFESTYLE CHOICES, AND BETTER MANAGE THEIR ILLNESS. ROOMMATE STYLE APARTMENTS FACILITATE PEER SUPPORT, WITH WOMEN DEDICATED TO HELPING AND SUPPORTING EACH OTHER TO REACH GOALS OF IMPROVED HEALTH AND SELF-SUFFICIENCY.
$190,593	$18,919	RACHEL'S HOUSE: RACHAEL'S HOUSE IS AN OPEN-ENDED PERMANENT SUPPORTIVE HOUSING PROGRAM THAT SERVES 17 WOMEN IN APARTMENTS AND A SHARED HOME SETTING, SUPPORTING RESIDENTS TO REACH EMPLOYMENT AND SELF-SUFFICIENCY GOALS.
$30,959		SHELTER PLUS CARE: SHELTER PLUS CARE (SPC) IS AN OPEN-ENDED PERMANENT SUPPORTIVE HOUSING PROGRAM THAT SERVES 10 WOMEN OR FAMILIES HEADED BY WOMEN. SPC RESIDENTS OFTEN HAVE MULTIPLE DISABLING CONDITIONS THAT THREATEN THEIR ABILITY TO REMAIN IN HOUSING. THEY NEED A NETWORK OF SUPPORT TO MAINTAIN THEIR HOUSING AND TO CONTINUE MOVING FORWARD IN THEIR LIVES. IN SPC, WE PROVIDE A SAFETY NET OF SERVICES THAT INTENSIFIES OR RELAXES, BASED ON INDIVIDUAL NEEDS.
$99,760		NEW JOURNEYS: NEW JOURNEYS IS AN OPEN-ENDED PERMANENT SUPPORTIVE HOUSING PROGRAM THAT OFFERS STRUCTURE AND SUPPORT IN A DORM-STYLE SETTING FOR SIX WOMEN AGED 55 AND OLDER, MOST OF WHOM HAVE CHRONIC ILLNESS AND HAVE BEEN WITHOUT STABLE HOUSING FOR MANY YEARS. SENIOR RESIDENTS RECEIVE COMPREHENSIVE CASE MANAGEMENT AND ACTIVITIES SPECIFICALLY DESIGNED TO ENHANCE AND PROMOTE AN ACTIVE AND HEALTHY LIFESTYLE.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$578,156	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$28,378	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,355,830	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	31	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	39	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WANDA STEPTOE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2026825825	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	611 N STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20001	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
EVAN PIEKARA
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
IRIS DRAYTON-SPAN
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
KRISTEN GRIGORESCU
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
RODERICK JOHNSON
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOSEPH EGGLESTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RACHELLE NIGRO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LAURA ITZKOWITZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEFF HILD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RYNA FERLATTE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALLYSON JERNAGIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ATHENA KASTAMPES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NOAH SULLIVAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LINDSAY SPADONI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PETRINA WILLIAMS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEBRA CURTIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WANDA STEPTOE
EXECUTIVE DIRECTOR	40.00		Yes (X)	$106,350	$0	$6,588

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$106,350	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,588	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$5,650	FederatedCampaignsAmt
Fundraising	$50,136	FundraisingAmt
Government Grants	$2,217,322	GovernmentGrantsAmt
All Other Contributions	$2,614,719	AllOtherContributionsAmt
Noncash Contributions	$1,591,188	NoncashContributionsAmt
Total Contributions	$4,887,827	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TENANT FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$37,837	TotalRevenueColumnAmt
Related Or Exempt Func Income	$37,837	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$37,837	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,642	TotalRevenueColumnAmt
Exclusion	$12,642	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$123,673	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$106,949	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$16,724	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,724	TotalRevenueColumnAmt
Exclusion	$16,724	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$12,000	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$50,136	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$13,842	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,842	TotalRevenueColumnAmt
Exclusion	-$1,842	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,953,188	TotalRevenueColumnAmt
Related Or Exempt Func Income	$37,837	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$27,524	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$112,939	TotalAmt
Program Services	$28,235	ProgramServicesAmt
Management And General	$56,469	ManagementAndGeneralAmt
Fundraising	$28,235	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,059,048	TotalAmt
Program Services	$905,581	ProgramServicesAmt
Management And General	$57,312	ManagementAndGeneralAmt
Fundraising	$96,155	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$68,066	TotalAmt
Program Services	$58,201	ProgramServicesAmt
Management And General	$3,717	ManagementAndGeneralAmt
Fundraising	$6,148	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$116,714	TotalAmt
Program Services	$95,661	ProgramServicesAmt
Management And General	$9,921	ManagementAndGeneralAmt
Fundraising	$11,132	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,713	TotalAmt
Program Services	$3,304	ProgramServicesAmt
Management And General	$1,438	ManagementAndGeneralAmt
Fundraising	$971	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$30,797	TotalAmt
Management And General	$30,797	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,337	TotalAmt
Management And General	$5,337	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$254,820	TotalAmt
Program Services	$165,179	ProgramServicesAmt
Management And General	$41,112	ManagementAndGeneralAmt
Fundraising	$48,529	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$161,061	TotalAmt
Program Services	$96,848	ProgramServicesAmt
Management And General	$57,865	ManagementAndGeneralAmt
Fundraising	$6,348	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$650,088	TotalAmt
Program Services	$650,032	ProgramServicesAmt
Management And General	$56	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,719	TotalAmt
Program Services	$977	ProgramServicesAmt
Fundraising	$742	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,506	TotalAmt
Program Services	$2,506	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,752	TotalAmt
Management And General	$1,752	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$50,150	TotalAmt
Management And General	$50,150	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$65,712	TotalAmt
Program Services	$56,114	ProgramServicesAmt
Management And General	$6,496	ManagementAndGeneralAmt
Fundraising	$3,102	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS AND MAINTENANCE	$208,287	$203,522	$4,765
CLIENT COSTS	$67,719	$67,719
STAFF EXPENSE	$28,146	$16,925	$9,332	$1,889
PAYROLL PROCESSING	$5,629		$5,629

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,368	TotalAmt
Program Services	$5,026	ProgramServicesAmt
Management And General	$342	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,901,571	TotalAmt
Program Services	$2,355,830	ProgramServicesAmt
Management And General	$342,490	ManagementAndGeneralAmt
Fundraising	$203,251	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$336,678	BOYAmt
EOY	$150,054	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$78,524	BOYAmt
EOY	$222,107	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$440,141	BOYAmt
EOY	$327,316	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$401	BOYAmt
EOY	$1,807	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,259,194	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$256,769	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$899,205	BOYAmt
EOY	$3,002,425	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$426,765	BOYAmt
EOY	$359,475	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$36,281	BOYAmt
EOY	$36,281	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,217,995	BOYAmt
EOY	$4,099,465	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$150,775	BOYAmt
EOY	$174,632	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$56,071	BOYAmt
EOY	$51,096	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$100,000	BOYAmt
EOY	$69,700	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$125,000	BOYAmt
EOY	$49,625	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$431,846	BOYAmt
EOY	$345,053	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,776,149	BOYAmt
EOY	$2,136,684	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,000	BOYAmt
EOY	$1,617,728	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,786,149	BOYAmt
EOY	$3,754,412	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,217,995	BOYAmt
EOY	$4,099,465	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,051,617	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$83,354	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,232,970	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,394,221	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,435,146	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,812,940	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,887,827	CurrentTaxYearAmt
Total	$14,763,104	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$521,463	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$521,463	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$521,463	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$521,463	CurrentTaxYearMinus1YearAmt
Current Tax Year	$521,462	CurrentTaxYearAmt
Total	$2,607,314	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,754,433	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,915,684	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,956,609	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,334,403	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,409,289	CurrentTaxYearAmt
Total	$17,370,418	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,242,775	SubstantialContributorsTotAmt
Public Support Total170	$16,127,643	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$195	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,346	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,090	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,473	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,642	CurrentTaxYearAmt
Total	$49,746	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$500	CurrentTaxYearMinus2YearsAmt
Total	$500	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$17,420,664	TotalSupportAmt
Gross Receipts Rltd Activities	$237,396	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92580	PublicSupportCY170Pct
Public Support PY170	0.99740	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,257,632	OtherCostOrOtherBasisAmt
Book Value	$1,257,632	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,867,151	OtherCostOrOtherBasisAmt
Depreciation	$133,281	DepreciationAmt
Book Value	$1,733,870	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$134,411	OtherCostOrOtherBasisAmt
Depreciation	$123,488	DepreciationAmt
Book Value	$10,923	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,002,425	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,399,801	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$83,354	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$521,462	DonatedServicesAndUseFcltsAmt
Other Revenue	$13,842	OtherRevenueAmt
Revenue Not Reported	$451,950	RevenueNotReportedAmt
Revenue Subtotal	$4,947,851	RevenueSubtotalAmt
Investment Expenses Not Incld	$5,337	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$5,337	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,953,188	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,431,538	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$521,462	DonatedServicesUseFcltsAmt
Other Expenses Included	$13,842	OtherExpensesIncludedAmt
Expenses Not Reported	$535,304	ExpensesNotReportedAmt
Expenses Subtotal	$2,896,234	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$5,337	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$5,337	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,901,571	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	AS PART OF ITS COMPREHENSIVE CARE AND MONEY MANAGEMENT TRAINING, NEW ENCOURAGES RESIDENTS WHO HAVE OBTAINED EMPLOYMENT TO DEPOSIT A PORTION OF THEIR EARNINGS IN A BANK ACCOUNT MAINTAINED BY NEW. SUCH FUNDS ARE REMITTED TO THE RESIDENT UPON THE INDIVIDUAL'S DEPARTURE FROM NEW'S PROGRAMS.
PART X, LINE 2:	FOR THE YEARS ENDED JUNE 30, 2022 AND 2021, NEW HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSE ON THE 13,842. AUDITED FINANCIAL STATEMENTS AND NETTED AGAINST EVENT REVENUE ON FORM 990, PART VIII, LINE 8C.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSE ON THE 13,842. AUDITED FINANCIAL STATEMENTS AND NETTED AGAINST EVENT REVENUE ON FORM 990, PART VIII, LINE 8C.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	NEW ANNUAL BENEFIT	Event1Nm
Gross Receipts Event1	$62,136	GrossReceiptsEvent1Amt
Charitable Contri Event1	$50,136	CharitableContriEvent1Amt
Gross Revenue Event1	$12,000	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$2,495	RentFacilityCostsEvent1Amt
Entertainment Event1	$346	EntertainmentEvent1Amt
Other Direct Expenses Event1	$11,001	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$62,136	GrossReceiptsTotalAmt
Charitable Contributions Tot	$50,136	CharitableContributionsTotAmt
Gross Revenue Total Events	$12,000	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$2,495	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$346	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$11,001	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$13,842	DirectExpenseSummaryEventsAmt
Net Income Summary	-$1,842	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,591,188	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THIS COLUMN REPORTS THE NUMBER OF CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	NEW DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS BASED ON INFORMATION FROM THE ACCOUNTANT AND EXECUTIVE DIRECTOR. UPON COMPLETION, THE DOCUMENT WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS AND NEW OFFICERS ARE REQUIRED TO ANNUALLY REVIEW AND SIGN A CONFLICT OF INTEREST POLICY STATEMENT. ANY POSSIBLE APPEARANCE OF CONFLICTS THAT ARISE IN THE COURSE OF BUSINESS ARE RESEARCHED TO DETERMINE THE EXISTENCE OF A CONFLICT. IF A POTENTIAL CONFLICT OF INTEREST EXISTS, IT IS DISCUSSED AT THE NEXT BOARD MEETING. IF AN INDIVIDUAL IS DETERMINED TO BE IN CONFLICT, HIS/HER VOTING RIGHTS ARE SUSPENDED.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD CONDUCTS SALARY SURVEYS AND USES COMPARABLE SALARY DATA IN DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR. COMPENSATION PACKAGES ARE DISCUSSED AMONG BOARD MEMBERS AND DOCUMENTED IN BOARD MEETING MINUTES. THE MOST RECENT COMPENSATION REVIEW TOOK PLACE IN JUNE 2022. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR DETERMINING ALL OTHER COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.