New Generation INC FY2020 filing

Greenland, NH · Unknown exempt organization

Latest data FY2020
Revenue
$455K
Spent
$484K
To programs
69%
Net assets
$317K
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2021) →

Form 990 for the fiscal year ending June 2020 (IRS tax year 2019).

Status and standing

Tax-deductible?
Not on file
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
No filing since FY2020 — 6 yrs
Foundation funders?
4 funders, incl. Fidelity Investments Charitable Gift Fund
$97K in the latest grant year.
Spent on programs?
69% to programs
Form 990 Part IX, latest filing.
Size and trend
$100K–1M
Legal name (IRS)Hdr · item CNew Generation INC
EINHdr · item D02-0409655
Exempt statusHdr · item I501(c)(3) · active
Latest filingForm 990FY2021 · Form 990
Principal addressHdr · item CGreenland, NH
NTEE classificationIRS BMFNonprofit
WebsiteHdr · item Jwww.newgennh.org

Where the money goes

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.69 Management & general $0.21 Fundraising $0.10
Program services69%$335K
Management & general21%$101K
Fundraising10%$48K
Total functional expensesLn 25$484K

Financial health

Revenue & expenses by yearFY2020–FY2021
Revenue
$455K
FY2020
Expenses
$484K
FY2020
Surplus margin
-6%
revenue over expenses, this year
Program spending
69%
of expenses reach programs

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Total assets
$660K
FY2020
Total liabilities
$342K
FY2020
Revenue less expensesPt I · Ln 19−$29K
Total assetsPt X · Ln 16$660K
Program-expense ratioPt IX · col B69%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 48

Balance Sheet

Part X · end of year
CashLn 1$161K
Total assetsLn 16$660K
Total liabilitiesLn 26$342K
Total net assetsLn 32$317K
Months of cash on handcomputed4.0

Statement of Revenue

Part VIII
Contributions & grants$456K · 100%
Program service revenue$20K · 4%
Investment income$4K · 1%
Contributions & grants100%$456K
Program service revenue4%$20K
Investment income1%$4K
— government grantsLn 1e$112K
Total revenueLn 12$455K

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $335K · Operating expenses (Pt IX) $484K · Less non-cash grants $74K · Cash operating expenses/yr $410K
9.8 months
Where the money goes
Program services
Program services $335K · Total expenses $484K
69%
Management & General
Management & general $101K · Total expenses $484K
21%
Fundraising
Fundraising $48K · Total expenses $484K
10%
Cost to raise $1
Fundraising expense $48K · Solicited contributions $344K
$0.14 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $456K · Total revenue $455K
100%
Government reliance
Government grants $112K · Total revenue $455K
25%
Earned-income share
Program service revenue $20K · Total revenue $455K
4%
Investment reliance
Investment income $4K · Total revenue $455K
+1.0%
Program self-sufficiency
Program service revenue $20K · Total expenses $484K
4%
Growth & trend
Revenue growth (YoY)
This year $455K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $317K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $455K · Expenses $484K
-6%
Liabilities-to-Assets
Total liabilities — · Total assets $660K
—
Net-asset ratio
Net assets $317K · Total assets $660K
48%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $174K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $660K
26%
People & payroll
Highest Reported Total Compensation
Individual Donna Marsh · Reported title Executive Director · Highest reported compensation $49K · Total expenses $484K
10%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $335K · Total expenses $484K
69%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 69%——
Overhead ratio 21%——
Fundraising cost ratio 11%——
Investment management fee ratio 0.4%——
Accounting fee ratio 7%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Director
$49,347Pt VII · Sec A
$700Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$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 →

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Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Mission and programs

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

Provided by the organization

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Mission & Programs · Part III

Where the work happens

2 program services account for $335K of program spending, described in the organization's own filed words · FY2019.
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.

$335Kprogram 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 $106,193 and related expenses totaled $64,408, resulting in a net gain of $41,785.

Pt IX · col B

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Funders

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 →

Filing history

YearRevenueExpensesChangeFiling
FY2021 Latest $682K$524K+50% 990 PDF
FY2020 Viewing $455K$484K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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