New Generation INC

Greenland, NHUnknown exempt organization EIN 02-0409655Revenue $682K in FY2021

On file with the IRSnewgennh.org568 Portsmouth Avenue · Greenland, NH

Claim this org

(tell your story, add context, and more)

What claiming does How does your 990 look to donors? Take the 10-Question Audit

Providing a safe family-oriented shelter for homeless pregnant women, their babies, and children.

70¢ of each $1 spent went to programs.
Run by 20 volunteers and 23 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2021
latest Form 990
Concern: the latest return is for FY2021, 5 tax years back; more than 4 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 2
filings with a surplus
Average surplus $65K a year · 11% of revenue · last 2 filings
Worth a look: a surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
70%
of spending
Fine: 70% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$2K
to officers and key staff · 0.3% of spending
Looks good: pay to officers and key staff is 0% of spending; 15% or less.
Pt VII · Sec A
Named funders
4
named funders · $97K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
6
of 7 voting members
Looks good: 6 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$682K
+50% vs prior year
Spent
$524K
To programs
70%
Net assets
$0
By yearFY2020–FY2021
Revenue
$682K
FY2021▲ +50%
Tap a bar for its year
Revenue by fiscal year
FY2020$455K
FY2021$682K
Expenses
$524K
FY2021▲ +8%
Tap a bar for its year
Expenses by fiscal year
FY2020$484K
FY2021$524K
Net assets
$0
FY2021▼ -100%
Tap a bar for its year
Net assets by fiscal year
FY2020$317K
FY2021$0

From the FY2021 Form 990 (year ending May 2021) · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

70 cents of each dollar spent went to programs.

Program services 70% · $368K Management & general 20% · $102K Fundraising 10% · $54K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

8 people listed on the 990; $2K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$1,600Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Executive Director (start Jan 2021)
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2021FY2020
Donna Marsh—$49,347
Jennifer Stout$1,600$700

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See New Generation INC executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers safe shelter and family support for homeless pregnant women and their children.

Questions for New Generation INC

Tap to ask. New Generation INC sees how many people are interested.

Your first name shows with your question. New Generation INC answers here, for everyone.

Provided by the organization

Know this org? Add your story

2 programs · $368K · in their own filed words · FY2020
01

Providing shelter and care to pregnant and homeless women regardless of race, religion, disability or economic status. In the last fiscal year, we served 55 women and children.New Generation will continue its mission as long as there is a need in the community.

$368Kprogram expense
02

Operations of a thrift shop located in Greenland, New Hampshire. Merchandise is donated by the public. Staffing is both paid employees and volunteers. Residents also work in the shops.Total gross receipts from the thrift shop during the fiscal year were $135,256 and related expenses totaled $92,573, resulting in a net gain of $42,682.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2021
See all 4 funders →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$682K
Ln 12
Gifts and grantsLn 1h$694K
Fees for servicesLn 2g$18K
Investment incomeLn 3$15K
Money outPt IX
$524K
Ln 25
Programscol B$368K
Managementcol C$102K
Fundraisingcol D$54K
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$694K
Government grantsLn 1e$346K
Noncash giftsLn 1g$96K
Fees for servicesLn 2g$18K
Investment incomeLn 3$15K
Gains on assetsLn 7$13K
Total revenueLn 12$682K
Assets in detailPt X, end of year
CashLn 1$0
SavingsLn 2$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 523
VolunteersI 620
Fiscal year endsHeaderMay
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$161K$0
InvestmentsLn 11–13$174K$0
Land, buildings, equipmentLn 10c$280K$0
Total assetsLn 16$660K$0
LiabilitiesLn 26$342K$0
Net assetsLn 32$317K$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$2K$1K$217$228
Other salaries and wagesLn 7$327K$237K$44K$47K
Other employee benefitsLn 9$17K$17K
Payroll taxesLn 10$21K$15K$3K$3K
Accounting feesLn 11c$15K$15K
Investment management feesLn 11f$2K$2K
Office expensesLn 13$35K$3K$28K$4K
TravelLn 17$13K$13K
Conferences, conventions and meetingsLn 19$2K$2K
Depreciation, depletion and amortizationLn 22$26K$26K
InsuranceLn 23$9K$9K
Other expenses (24a–d)Ln 24$55K$55K
Total functional expensesLn 25$524K$368K$102K$54K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 Latest Viewing $682K$524K$158K$0 990 PDF
FY2020 $455K$484K−$29K$317K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants M · Noncash O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $682,495 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $455,932$693,598
I-9 Program service revenuePrior year $20,017$17,966
I-10 Investment incomePrior year $4,499$15,105
I-11 Other revenuePrior year −$25,224−$44,174
I-12 Total revenuePrior year $455,224$682,495
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $335,000$367,496
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $149,308$156,679
I-18 Total expensesPrior year $484,308$524,175
I-19 Revenue less expensesPrior year −$29,084$158,320
Part VI · Governance 6 of 7 board members independent, no flags
VI-1a Voting members of the governing body7
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $682,495 across 9 lines filed
Lines not itemized here account for −$44,174 of total revenue; see the IRS return.
VIII-1a Federated campaigns$25,991
VIII-1e Government grants$345,905
VIII-1f All other contributions, gifts and grants$321,702
VIII-1g Noncash contributions (included above)$95,799
VIII-1h Total contributions, gifts and grants$693,598
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $17,966$17,966
VIII-3 Investment incomeExcluded from tax $2,274$2,274
VIII-7 Net gain or loss on sales of assetsExcluded from tax $12,831$12,831
VIII-12 Total revenueRelated to mission −$26,208 · Unrelated business $0 · Excluded from tax $15,105$682,495
Part IX · Statement of functional expenses $524,175 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $1,155 · Management $217 · Fundraising $228$1,600
IX-7 Other salaries and wagesPrograms $236,508 · Management $44,379 · Fundraising $46,612$327,499
IX-9 Other employee benefitsPrograms $17,147$17,147
IX-10 Payroll taxesPrograms $15,430 · Management $2,910 · Fundraising $2,910$21,250
IX-11c Accounting feesManagement $15,152$15,152
IX-11f Investment management feesManagement $2,240$2,240
IX-13 Office expensesPrograms $3,136 · Management $27,892 · Fundraising $4,004$35,032
IX-17 TravelPrograms $12,644$12,644
IX-19 Conferences, conventions and meetingsPrograms $1,958$1,958
IX-22 Depreciation, depletion and amortizationPrograms $25,570$25,570
IX-23 InsuranceManagement $9,459$9,459
IX-24 Other expenses (24a–d)Programs $54,624$54,624
IX-25 Total functional expensesPrograms $368,172 · Management $102,249 · Fundraising $53,754$524,175
Part X · Balance sheet $0 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $132,054$0
X-2 Savings and temporary cash investmentsStart of year $28,786$0
X-3 Pledges and grants receivableStart of year $17,012$0
X-4 Accounts receivable$0
X-8 Inventories for sale or useStart of year $28,000$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $279,887$0
X-11 Publicly traded securitiesStart of year $173,852$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $659,591$0
X-17 Accounts payable and accrued expensesStart of year $32,765$0
X-26 Total liabilitiesStart of year $342,440$0
X-27 Net assets without donor restrictionsStart of year $317,151$0
X-32 Total net assets or fund balancesStart of year $317,151$0
X-33 Total liabilities and net assetsStart of year $659,591$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$682,495
XI-2 Total expenses$524,175
XI-3 Revenue less expenses$158,320
XI-4 Net assets at start of year$317,151
XI-9 Other changes in net assets−$475,471
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.