NEW ENDEAVORS BY WOMEN: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: NEW ENDEAVORS BY WOMEN (EIN 52-1547845)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-02-09
IRS object ID: 201740409349301039
Schema version: 2015v3.0
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	2017-02-09T12:49:56-06:00	ReturnTs
Tax Period End	2016-06-30	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 650N	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	208142930	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	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	2017-02-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Phone	3019519090	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$3,567,180	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	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	36	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,835,168	PYContributionsGrantsAmt
CY Contributions Grants	$3,489,240	CYContributionsGrantsAmt
PY Program Service Revenue	$35,990	PYProgramServiceRevenueAmt
CY Program Service Revenue	$66,106	CYProgramServiceRevenueAmt
PY Investment Income	-$49	PYInvestmentIncomeAmt
CY Investment Income	$134	CYInvestmentIncomeAmt
PY Other Revenue	$2,332	PYOtherRevenueAmt
CY Other Revenue	-$16,911	CYOtherRevenueAmt
PY Total Revenue	$1,873,441	PYTotalRevenueAmt
CY Total Revenue	$3,538,569	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	$1,029,732	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,229,168	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$94,101	CYTotalFundraisingExpenseAmt
PY Other Expenses	$809,725	PYOtherExpensesAmt
CY Other Expenses	$993,505	CYOtherExpensesAmt
PY Total Expenses	$1,839,457	PYTotalExpensesAmt
CY Total Expenses	$2,222,673	CYTotalExpensesAmt
PY Revenues Less Expenses	$33,984	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,315,896	CYRevenuesLessExpensesAmt
Total Assets BOY	$660,932	TotalAssetsBOYAmt
Total Assets EOY	$2,005,841	TotalAssetsEOYAmt
Total Liabilities BOY	$134,774	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$163,787	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$526,158	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,842,054	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	BY PARTNERING WITH HOMELESS WOMEN, NEW ENDEAVORS BY WOMEN (NEW) CREATES NEW FUTURES. WE PROVIDE A NURTURING ENVIRONMENT SO THAT WOMEN CAN RECOGNIZE THEIR WORTH. NEW TRANSFORMS LIVES, BY PROVIDING HOUSING, FOSTERING THE DEVELOPMENT OF LIFE SKILLS, AND PROMOTING EDUCATION AND EMPLOYMENT, TO END THE CYCLE OF HOMELESSNESS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$541,485	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	$337,496	ExpenseAmt
Revenue	$4,627	RevenueAmt
Desc	NEW GENERATIONS - NEW GENERATIONS IS A 24-MONTH FAMILY REUNIFICATION TRANSITIONAL HOUSING PROGRAM FOR MOTHERS AND CHILDREN. THE PROGRAM PROVIDES APARTMENT HOUSING FOR 15 REUNIFYING FAMILIES. IN ADDITION TO INDIVIDUAL SUPPORT, OUR PROGRAM HELPS MOTHER AND CHILDREN STRENGTHEN FAMILY BONDS; PROMOTES PARENTING SKILLS; AND PROVIDES CHILDREN'S SERVICES TO BOOST ACADEMIC ACHIEVEMENT. SUPPORT SERVICES PROVIDED AT NEW GENERATIONS INCLUDE PARENTING AND LIFE SKILLS DEVELOPMENT; CHILDREN'S SERVICES; FAMILY PROGRAMS; AND GED CLASSES ON-SITE IN PARTNERSHIP WITH BALLOU STAY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$502,745	ExpenseAmt
Revenue	$16,527	RevenueAmt
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 Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmt	DescDesc	RevenueRevenueAmt
$62,253	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.
$240,288	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.	$8,594
$114,846	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.
$157,381	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.	$36,358

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$574,768	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$44,952	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,956,494	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	36	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
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 (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARISA PEACOCK
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANN MCCORMICK
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANITRA D ANDROH
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
DEBRA CURTIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANIKA HARDEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRISTINA KANE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANNE SULLIVAN DE LEON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RACHELLE P NIGRO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
EVAN PIEKARA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PETRINA L WILLIAMS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WANDA F STEPTOE
EXECUTIVE DIRECTOR	40.00		Yes (X)	$77,184	$0	$7,420

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$77,184	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,420	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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	$2,425	FederatedCampaignsAmt
Fundraising	$102,708	FundraisingAmt
Government Grants	$1,764,773	GovernmentGrantsAmt
All Other Contributions	$1,619,334	AllOtherContributionsAmt
Noncash Contributions	$1,288,660	NoncashContributionsAmt
Total Contributions	$3,489,240	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TENANT FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$66,106	TotalRevenueColumnAmt
Related Or Exempt Func Income	$66,106	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$66,106	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$134	TotalRevenueColumnAmt
Exclusion	$134	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$11,700	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$102,708	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$28,611	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$16,911	TotalRevenueColumnAmt
Exclusion	-$16,911	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,538,569	TotalRevenueColumnAmt
Related Or Exempt Func Income	$66,106	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$16,777	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$85,755	TotalAmt
Program Services	$42,878	ProgramServicesAmt
Management And General	$30,014	ManagementAndGeneralAmt
Fundraising	$12,863	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$959,102	TotalAmt
Program Services	$868,928	ProgramServicesAmt
Management And General	$52,219	ManagementAndGeneralAmt
Fundraising	$37,955	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$65,597	TotalAmt
Program Services	$54,859	ProgramServicesAmt
Management And General	$5,181	ManagementAndGeneralAmt
Fundraising	$5,557	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$118,714	TotalAmt
Program Services	$104,752	ProgramServicesAmt
Management And General	$8,599	ManagementAndGeneralAmt
Fundraising	$5,363	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$28,800	TotalAmt
Management And General	$28,800	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$68,498	TotalAmt
Program Services	$29,820	ProgramServicesAmt
Management And General	$12,735	ManagementAndGeneralAmt
Fundraising	$25,943	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$673	TotalAmt
Program Services	$115	ProgramServicesAmt
Management And General	$483	ManagementAndGeneralAmt
Fundraising	$75	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$65,740	TotalAmt
Program Services	$57,810	ProgramServicesAmt
Management And General	$7,464	ManagementAndGeneralAmt
Fundraising	$466	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$563,557	TotalAmt
Program Services	$562,972	ProgramServicesAmt
Management And General	$585	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,698	TotalAmt
Program Services	$7,410	ProgramServicesAmt
Management And General	$162	ManagementAndGeneralAmt
Fundraising	$126	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,677	TotalAmt
Management And General	$1,677	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$22,673	TotalAmt
Program Services	$22,673	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$23,015	TotalAmt
Program Services	$19,740	ProgramServicesAmt
Management And General	$2,277	ManagementAndGeneralAmt
Fundraising	$998	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS & MAINTENANCE	$97,554	$89,821	$7,733
CLIENT COSTS	$66,092	$65,986	$106
RESIDENT SUPPLIES	$21,459	$20,330	$1,129
STAFF EXPENSE	$12,381	$4,413	$7,522	$446

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,688	TotalAmt
Program Services	$3,987	ProgramServicesAmt
Management And General	$5,392	ManagementAndGeneralAmt
Fundraising	$4,309	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,222,673	TotalAmt
Program Services	$1,956,494	ProgramServicesAmt
Management And General	$172,078	ManagementAndGeneralAmt
Fundraising	$94,101	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$147,691	BOYAmt
EOY	$280,890	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$165,602	BOYAmt
EOY	$50,728	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$282,863	BOYAmt
EOY	$329,777	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,205	BOYAmt
EOY	$12,988	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,386,281	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$75,569	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$37,825	BOYAmt
EOY	$1,310,712	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$20,746	BOYAmt
EOY	$20,746	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$660,932	BOYAmt
EOY	$2,005,841	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$71,048	BOYAmt
EOY	$79,732	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$15,506	BOYAmt
EOY	$25,153	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$48,220	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$58,902	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$134,774	BOYAmt
EOY	$163,787	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$368,135	BOYAmt
EOY	$1,656,243	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$158,023	BOYAmt
EOY	$185,811	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$526,158	BOYAmt
EOY	$1,842,054	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$660,932	BOYAmt
EOY	$2,005,841	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,315,896	ReconcilationRevenueExpnssAmt
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	$1,479,592	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,598,070	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,636,802	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,835,168	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,489,240	CurrentTaxYearAmt
Total	$10,038,872	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$165,130	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$52,558	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,729	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$140,187	CurrentTaxYearMinus1YearAmt
Current Tax Year	$140,187	CurrentTaxYearAmt
Total	$544,791	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,644,722	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,650,628	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,683,531	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,975,355	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,629,427	CurrentTaxYearAmt
Total	$10,583,663	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$47,461	SubstantialContributorsTotAmt
Public Support Total170	$10,536,202	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$148	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$468	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$203	CurrentTaxYearMinus1YearAmt
Current Tax Year	$134	CurrentTaxYearAmt
Total	$953	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$115	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,668	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,332	CurrentTaxYearMinus1YearAmt
Total	$41,115	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,093	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$145	CurrentTaxYearMinus2YearsAmt
Total	$1,238	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,626,969	TotalSupportAmt
Gross Receipts Rltd Activities	$102,096	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99150	PublicSupportCY170Pct
Public Support PY170	0.97990	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	$386,598	OtherCostOrOtherBasisAmt
Book Value	$386,598	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$908,962	OtherCostOrOtherBasisAmt
Depreciation	$11,262	DepreciationAmt
Book Value	$897,700	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$90,721	OtherCostOrOtherBasisAmt
Depreciation	$64,307	DepreciationAmt
Book Value	$26,414	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,310,712	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	REFUNDABLE ADVANCE	Desc
Amt	$58,902	Amt

Field	Value	IRS element (for citing)
Total Liability	$58,902	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,707,367	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$140,187	DonatedServicesAndUseFcltsAmt
Other Revenue	$28,611	OtherRevenueAmt
Revenue Not Reported	$168,798	RevenueNotReportedAmt
Revenue Subtotal	$3,538,569	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,538,569	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,391,471	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$140,187	DonatedServicesUseFcltsAmt
Other Expenses Included	$28,611	OtherExpensesIncludedAmt
Expenses Not Reported	$168,798	ExpensesNotReportedAmt
Expenses Subtotal	$2,222,673	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,222,673	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, 2016 AND 2015, 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:	SPECIAL EVENT EXPENSES REPORTED AS EXPENSE ON THE AUDITED 28,611. FINANCIAL STATEMENTS AND NETTED AGAINST EVENT REVENUE ON FORM 990, PART VIII, LINE 8C.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES REPORTED AS EXPENSE ON THE AUDITED 28,611. 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	$114,408	GrossReceiptsEvent1Amt
Charitable Contri Event1	$102,708	CharitableContriEvent1Amt
Gross Revenue Event1	$11,700	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$14,543	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$14,068	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$114,408	GrossReceiptsTotalAmt
Charitable Contributions Tot	$102,708	CharitableContributionsTotAmt
Gross Revenue Total Events	$11,700	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$14,543	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$14,068	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$28,611	DirectExpenseSummaryEventsAmt
Net Income Summary	-$16,911	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	$1,288,660	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISED VALUE	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 REPRESENTS THE NUMBER OF CONTRIBUTORS.	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 11	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 EXECUTIVE DIRECTOR IS RESPONSIBLE FOR DETERMINING ALL OTHER COMPENSATION. THE MOST RECENT COMPENSATION REVIEW TOOK PLACE IN JULY 2016.
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.