Civic Intelligence

Nlh 6 Jl Gray Company

990 • Fiscal year 2014 • EIN 06-1830123

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization ProfileWWW.NEWLIFEHOMESNM.COM
1816 East Mojave StFarmington, NM 87401

(505) 293-7553

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

1.13x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

18.85x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-45%

Higher net margin than 23% of similar nonprofits.

2014 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$213,889

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 327.9% of source-year revenue.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Asset Growth

38th percentile

-3.0%

Faster asset growth than 38% of similar nonprofits.

2014 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-1.9%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,083,710

Down $33,722 (-3.0%) from 2013

Net Assets

Down

-$145,669

Down $20,884 (-17%) from 2013

Liabilities

Down

$1,229,379

Down $12,838 (-1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin23rd percentile

Revenue

Down

$65,234

Down $1,269 (-1.9%) from 2013

Expenses

Down

$94,294

Down $2,867 (-3.0%) from 2013

Net Income

Up

-$29,060

Up $1,598 (+5.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2012: $1,146,411Liabilities 2012: $1,240,538Net Assets 2012: -$94,1272012Assets 2013: $1,117,432Liabilities 2013: $1,242,217Net Assets 2013: -$124,7852013Assets 2014: $1,083,710Liabilities 2014: $1,229,379Net Assets 2014: -$145,6692014Assets 2015: $1,058,559Liabilities 2015: $1,230,218Net Assets 2015: -$171,6592015Assets 2016: $1,027,175Liabilities 2016: $1,222,698Net Assets 2016: -$195,5232016Assets 2017: $1,007,758Liabilities 2017: $1,227,733Net Assets 2017: -$219,9752017Assets 2018: $989,963Liabilities 2018: $1,224,503Net Assets 2018: -$234,5402018Assets 2019: $964,903Liabilities 2019: $1,227,929Net Assets 2019: -$263,0262019Assets 2020: $941,784Liabilities 2020: $1,224,045Net Assets 2020: -$282,2612020Assets 2021: $913,426Liabilities 2021: $1,224,925Net Assets 2021: -$311,4992021Assets 2022: $872,317Liabilities 2022: $1,237,580Net Assets 2022: -$365,2632022Assets 2023: $844,430Liabilities 2023: $1,222,075Net Assets 2023: -$377,6452023Assets 2024: $820,638Liabilities 2024: $1,240,779Net Assets 2024: -$420,1412024

Highlighted filing

2014

Assets$1,083,710
Liabilities$1,229,379
Net Assets-$145,669
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2012: $62,974Expenses 2012: $103,037Net Income 2012: -$40,0632012Revenue 2013: $66,503Expenses 2013: $97,161Net Income 2013: -$30,6582013Revenue 2014: $65,234Expenses 2014: $94,294Net Income 2014: -$29,0602014Revenue 2015: $82,819Expenses 2015: $108,809Net Income 2015: -$25,9902015Revenue 2016: $83,950Expenses 2016: $107,814Net Income 2016: -$23,8642016Revenue 2017: $89,479Expenses 2017: $113,931Net Income 2017: -$24,4522017Revenue 2018: $100,555Expenses 2018: $115,120Net Income 2018: -$14,5652018Revenue 2019: $98,294Expenses 2019: $126,780Net Income 2019: -$28,4862019Revenue 2020: $104,386Expenses 2020: $123,621Net Income 2020: -$19,2352020Revenue 2021: $106,902Expenses 2021: $136,140Net Income 2021: -$29,2382021Revenue 2022: $105,964Expenses 2022: $159,728Net Income 2022: -$53,7642022Revenue 2023: $115,063Expenses 2023: $127,445Net Income 2023: -$12,3822023Revenue 2024: $116,112Expenses 2024: $178,592Net Income 2024: -$62,4802024

Highlighted filing

2014

Revenue$65,234
Expenses$94,294
Net Income-$29,060
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$65,234
Mission and Program Overview

Mission

Establish, maintain, and operate a program to provide affordable housing for the disabled, indigent and underpriveleged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,096,644$1,067,341▼ $29,303
Prepaid Expenses and Deferred Charges$1,132$1,777▲ $645
Cash and Non-Interest-Bearing Accounts$73$1,514▲ $1,441
Accounts Receivable$2,398$468▼ $1,930
Total Assets$1,117,432$1,083,710▼ $33,722
Other Assets Total$17,185$12,610▼ $4,575
Liabilities
Other Liabilities$1,220,276$1,220,061▼ $215
Accounts Payable and Accrued Expenses$21,939$9,255▼ $12,684
Deferred Revenue$2$63▲ $61
Total Liabilities$1,242,217$1,229,379▼ $12,838
Net Assets / Fund Balance
Temporarily Rstr Net Assets$15,386$11,223▼ $4,163
Unrestricted Net Assets$-140,171$-156,892▼ $16,721
Total Net Assets Fund Balance$-124,785$-145,669▼ $20,884
Total Liabilities and Net Assets / Fund Balance$1,117,432$1,083,710▼ $33,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,066,172$152,310$1,218,482
Other Land Buildings$1,159$339$1,498
Land$10-$10
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Mike DennetPresident
Lorette EnochsVice President
Bruce LevinDirector
Lucy VigilDirector
Stu ShermanDirector
John BloomfieldExecutive Director
Sylvia HughesSecretary
Roger HammondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$64,340
Investment Income
$7
Other Revenue
$887
Change in Net Assets
$-29,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$65,234
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$65,234
Total Revenue per Form 990
$65,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,788
Salaries, Compensation, and Employee Benefits$22,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,676--$30,676
Occupancy$24,509--$24,509
Other Salaries and Wages$17,040--$17,040
Fees for Services Accounting$840$5,232-$6,072
Fees for Services Management-$4,045-$4,045
Pension Plan Contributions$3,299--$3,299
Fees for Services Other$2,635--$2,635
Payroll Taxes$2,167--$2,167
Office Expenses$1,060--$1,060
Conferences and Meetings$409--$409
Advertising$136--$136
Other Expenses$31--$31
Fees for Services Legal$29--$29
Total Functional Expenses$85,017$9,277$0$94,294

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$94,294
Total Expenses per Audited Statements$94,294
Total Expenses per Form 990$94,294
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hud Capital Advance$1,218,492
Tenant Security Deposits$1,569
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The same board of directors controls the following not for profit organizations: new life homes, inc. Nlh2, nlh3, nlh4, nlh5, nlh6, broadway apartments, inc. And the foundation for new life homes.”

Form 990, Part VI, Section A, Line 3

“The board of directors have delegated management duties to jl gray company. Jl gray company has an extensive history in supervising hud properties.”

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by the accountant who prepares the annual year end hud audit. After preparation, form 990 is reviewed by the management company's controller. Following the controller's review and approval, tax return copies are distributed to the board of directors and subsequently the original tax return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon requests made to the managing company, jl gray company.”

Filing and Contact Details

Filer

EIN
06-1830123
Phone
5052937553

Signing Officer

Name
Bruce Levin
Title
Director
Phone
5052937553
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Levin
Formed
2007
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Margi Palmer
Phone
5053441040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment 8176.”

Raw XML AppendixShowing 400 of 544 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065234
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0334809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84880
IRS990ScheduleA/PublicSupportPY509Pct00.84890
IRS990ScheduleA/PublicSupportTotal509Amt0284209
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09024
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09024
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08896
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt013536
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt050600
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt09024
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt09024
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt010120
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt08896
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt013536
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt050600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073996
IRS990ScheduleA/Total509Grp/TotalAmt0334809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073997
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0334841
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01066172
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152310
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01218482
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt094294
IRS990ScheduleD/LandGrp/BookValueAmt010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01159
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0339
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11218492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HUD CAPITAL ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt065234
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01067341
IRS990ScheduleD/TotalExpensesPerForm990Amt094294
IRS990ScheduleD/TotalLiabilityAmt01220061
IRS990ScheduleD/TotalRevenuePerForm990Amt065234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt065234
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt094294
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt090000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0123889
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN BLOOMFIELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0213889
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SAME BOARD OF DIRECTORS CONTROLS THE FOLLOWING NOT FOR PROFIT ORGANIZATIONS: NEW LIFE HOMES, INC. NLH2, NLH3, NLH4, NLH5, NLH6, BROADWAY APARTMENTS, INC. AND THE FOUNDATION FOR NEW LIFE HOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAVE DELEGATED MANAGEMENT DUTIES TO JL GRAY COMPANY. JL GRAY COMPANY HAS AN EXTENSIVE HISTORY IN SUPERVISING HUD PROPERTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY THE ACCOUNTANT WHO PREPARES THE ANNUAL YEAR END HUD AUDIT. AFTER PREPARATION, FORM 990 IS REVIEWED BY THE MANAGEMENT COMPANY'S CONTROLLER. FOLLOWING THE CONTROLLER'S REVIEW AND APPROVAL, TAX RETURN COPIES ARE DISTRIBUTED TO THE BOARD OF DIRECTORS AND SUBSEQUENTLY THE ORIGINAL TAX RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUESTS MADE TO THE MANAGING COMPANY, JL GRAY COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT 8176.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NEW LIFE HOMES INC (INCLUDES NLH4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11NLH 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12NLH 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13NLH 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14THE FOUNDATION FOR NEW LIFE HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15BROADWAY APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850406074
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1562316141
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2810661288
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3850478290
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4911569129

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,083,710
Liabilities
$1,229,379
Net assets
-$145,669
Revenue
$65,234
Expenses
$94,294
Net income
-$29,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$1.24$0.42$0.12$0.18$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.22$0.38$0.12$0.13$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$1.24$0.37$0.11$0.16$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.91$1.22$0.31$0.11$0.14$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$1.22$0.28$0.10$0.12$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.23$0.26$0.10$0.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.99$1.22$0.23$0.10$0.12$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.23$0.22$0.09$0.11$0.02
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.03$1.22$0.20$0.08$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.06$1.23$0.17$0.08$0.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.08$1.23$0.15$0.07$0.09$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.24$0.12$0.07$0.10$0.03
2012Summary only. Only limited summary data is available for this year.$1.15$1.24$0.09$0.06$0.10$0.04