Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
New Life Residential Center Inc
EIN 22-3254590 • 501(c)3 • Buffalo, NY
Profile
Substance abuse counseling and housing
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.05x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$56,467
Up $47,383 (+522%) from 2019
Liabilities
Up$3,100
Up $3,100 from 2019
Net Assets
Up$53,367
Up $44,283 (+487%) from 2019
Revenue
Down$57,664
Down $21,758 (-27%) from 2019
Expenses
Down$63,369
Down $18,845 (-23%) from 2019
Net Income
Down-$5,705
Down $2,913 (-104%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $56,467
- Liabilities
- $3,100
- Net assets
- $53,367
- Revenue
- $57,664
- Expenses
- $63,369
- Net income
- -$5,705
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Oct 16, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $57,664
Mission and Program Overview
Mission
Substance abuse counseling and housing
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NEW LIFE RESIDENTIAL CENTER INC mission is to provide substance abuse counseling and recovery in a Halfway House maintained by the organization. 10-12 women residential | - | $25,756 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ULANDA FRANK | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- New Life Residential Center Inc
- EIN
- 22-3254590
- Address
- P O BOX 3451, Buffalo, NY 14240
Signing Officer
- Name
- Tina Coon
- Title
- manager
- Phone
- 7168540944
- Signed
- 2020-10-16
- Discuss with paid preparer
- No
Preparer
- Firm
- Nance Nelson Enterprises
- Address
- 715 Kensington Avenue, Buffalo, NY 14215
- Preparer
- Tremetris Nance
- Phone
- 7168338900
Supplemental Narrative
Additional Explanations
Amended return information
“amending 990 form to correct balance sheet with Depreciation”
General explanation attachment
“ASSETS BEGINNING OF YEAR END OF YEARBUILDING 135,730 135,730lESS ACCUMULATED DEPRECIATION -98,304 -101,941BUILDING LESS DEPRECIATION 37,426 33,789”
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 8,561”
Other changes in net assets or fund balances Part I line 20
“Description Amountaccts (4,924)”
Description of other assets Part II line 24
“Category Beginning of Year End of YearBUILDING LESS DEPRECIATION 37,426 28,865VEHICLE 15,662 15,662OTHER ASSETS 3,885 0”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearACCTS PAYABLE 2,061 3,100”
Raw XML Appendix143 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TINA COON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7168540944 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 3451 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Buffalo |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14240 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5884 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8740 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 57664 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5705 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 350 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 66057 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 56467 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57664 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 3200 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 3200 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 63996 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 53367 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 63996 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 53367 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3778 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ULANDA FRANK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 56973 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 44527 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -4924 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8561 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUBSTANCE ABUSE COUNSELING AND HOUSING |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 30125 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NEW LIFE RESIDENTIAL CENTER INC mission is to provide substance abuse counseling and recovery in a Halfway House maintained by the organization. 10-12 women residential |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25756 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20555 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2061 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3100 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 63369 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25756 |
| IRS990EZ/TotalRevenueAmt | 0 | 57664 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 22357 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39676 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61889 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30601 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30601 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 185124 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 57664 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 79422 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 103418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33802 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33802 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 308108 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 493232 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 80021 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 119098 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165307 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64403 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64403 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 493232 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 80021 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 119098 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 165307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 64403 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 64403 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 493232 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | amending 990 form to correct balance sheet with Depreciation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ASSETS BEGINNING OF YEAR END OF YEARBUILDING 135,730 135,730lESS ACCUMULATED DEPRECIATION -98,304 -101,941BUILDING LESS DEPRECIATION 37,426 33,789 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountDepreciation from 4562 8,561 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description Amountaccts (4,924) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearBUILDING LESS DEPRECIATION 37,426 28,865VEHICLE 15,662 15,662OTHER ASSETS 3,885 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Category Beginning of Year End of YearACCTS PAYABLE 2,061 3,100 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TINA COON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | manager |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7168540944 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW LIFE RESIDENTIAL CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWL |
| ReturnHeader/Filer/EIN | 0 | 223254590 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 3451 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Buffalo |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14240 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204768935 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NANCE NELSON ENTERPRISES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 715 Kensington Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Buffalo |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14215 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7168338900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-02-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TREMETRIS NANCE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-02-22T05:00:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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