Totals
- Total revenue
- $1,970,007
- Total expenses
- $2,146,941
- Contributions and grants received
- $266,503
- Grants paid
- $22,601
- Program service revenue
- $1,710,528
- Investment income
- $673
- Other revenue
- -$7,697
- Total assets, end of year
- $3,050,985
- Total liabilities, end of year
- $3,198,351
- Net assets or fund balances, end of year
- -$147,366
- Program services expenses (Part IX)
- $1,759,600
- Management and general expenses
- $372,742
- Fundraising expenses
- $14,599
- Program service expenses (Part III)
- $1,759,600
Program services were 82.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$2,696
-
1e · Government grants (contributions)
$7,792
-
1f · All other contributions, gifts and grants
$256,015
-
1g · Noncash contributions included above
$11,000
-
2a · Program service revenue: Community Health/Housing
total $521,410 · related or exempt $521,410
-
2b · Program service revenue: Fees & Contracts Gov Agencies
total $1,189,118 · related or exempt $1,189,118
-
3 · Investment income
total $673 · excluded $673
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$2,696
-
8b · Fundraising events: direct expenses
$7,740
-
8c · Net income from fundraising events
total -$7,740
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Rewards
total $43 · related or exempt $43
-
11e · Other revenue, total
$43
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,016 · program services $2,016
-
2 · Grants to domestic individuals
total $20,585 · program services $20,585
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $121,174 · program services $60,587 · management and general $60,587
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,311,442 · program services $1,126,060 · management and general $185,382
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,675 · program services $1,675
-
10 · Payroll taxes
total $131,293 · program services $104,895 · management and general $26,398
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $6,557 · management and general $6,557
-
11c · Fees: accounting
total $35,100 · program services $1,350 · management and general $33,750
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $119,722 · program services $107,730 · management and general $11,792 · fundraising $200
-
12 · Advertising and promotion
total $10,421 · program services $9,681 · management and general $360 · fundraising $380
-
13 · Office expenses
total $7,002 · program services $4,102 · management and general $2,900
-
14 · Information technology
total $40,334 · program services $27,427 · management and general $12,827 · fundraising $80
-
15 · Royalties
total $0
-
16 · Occupancy
total $120,555 · program services $117,231 · management and general $3,324
-
17 · Travel
total $16,556 · program services $16,196 · management and general $360
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,182 · program services $3,213 · management and general $969
-
20 · Interest
total $440 · management and general $440
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $26,391 · program services $26,391
-
23 · Insurance
total $92,214 · program services $77,919 · management and general $14,295
-
24a · Other expenses: Groceries & Kitchen Supplies
total $19,251 · program services $19,251
-
24b · Other expenses: Bank & Payment Processing Fees
total $14,140 · program services $42 · management and general $159 · fundraising $13,939
-
24c · Other expenses: Professional Development
total $10,590 · program services $10,590
-
24d · Other expenses: Printing and Publications
total $10,451 · program services $7,858 · management and general $2,593
-
24e · All other expenses
total $24,850 · program services $14,801 · management and general $10,049
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $459,201 · end of year $361,388
-
2 · Savings and temporary cash investments
end of year $172
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $72,563 · end of year $9,963
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $450 · end of year $4,569
-
10a · Land, buildings and equipment: cost or other basis
$2,477,264
-
10b · Land, buildings and equipment: accumulated depreciation
$37,787
-
10c · Land, buildings and equipment, net
beginning of year $56,106 · end of year $2,439,477
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $235,416
-
17 · Accounts payable and accrued expenses
beginning of year $55,103 · end of year $75,977
-
23 · Secured mortgages and notes payable
end of year $2,622,374
-
24 · Unsecured notes and loans payable
beginning of year $499,900 · end of year $500,000
-
25 · Other liabilities
beginning of year $194
-
27 · Net assets without donor restrictions
beginning of year $33,123 · end of year -$157,062
-
28 · Net assets with donor restrictions
end of year $9,696
Mission and programs · 2024
Mission
A New Entry's (ANE) mission is to provide community reentry and support for individuals rebuilding from challenges associated with homelessness, involvement with the justice system, and substance use issues.
-
During the year, ANE provided evidence-based substance abuse treatment to 310 individuals at no cost, including individual counseling, group therapy, and relapse prevention programs. The organization increased service capacity by 6% and reduced wait times by implementing same-day intake options for individuals in need. Clients who successfully completed programming reported improvements in quality of life. ANE also partnered with four additional community stakeholders to expand outreach, strengthen early intervention efforts, and increase available supports. The organization increased respite service programming to better support individuals experiencing homelessness who also had medical concerns or co-occurring substance use disorders. Additional substance abuse treatment options were added, incorporating mental health stabilization along with standard treatment and additional wraparound services. The organization also provided emergency shelter services to individuals experiencing homelessness, including operating "cold weather shelters" to ensure safe overnight stays during periods of extreme weather. These efforts were designed to meet critical community needs and improve overall health and stability for vulnerable populations. The organization implemented better access to tele-health services and electronic learning based systems for substance abuse treatment clients to increase accessibility for clients facing transportation barriers. Additionally, enhancements were made to the homeless services program by incorporating a harm-reduction model, prioritizing permanent housing placement while simultaneously engaging with supportive services. Additionally, the organization finalized and secured funding to begin construction of a new facility that will serve an additional 40 individuals upon completion.
Expenses $1,759,600 · Grants $22,601 · Revenue $1,710,528
As filed on the 2024 return.
Listed in Part VII
-
Soleece Watson
Executive Dir.
- Total calculated
- $121,174
- From this org
- $121,174
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bernard J Walters
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Drew Dennett CFO and
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Daniel Maldonado
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Jude Sampson
COO
- Total calculated
- $0
- Hours/week
- 3
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
ANE Webberville LLC
Owns real estate properties on behalf of organization. · TX · assets $2,387,535
Directly controlled by ANewEntry Inc
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 18 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503229349302060
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