Civic Intelligence

New Life Properties Inc.

990 • Fiscal year 2014 • EIN 31-0925613

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileN/A
401 E Mcmillan Street45206

(513) 487-7106

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.24x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$290,626

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

34th percentile

-0.1%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$10,965,075

Down $15,699 (-0.1%) from 2013

Net Assets

Up

$10,674,798

Up $142,927 (+1.4%) from 2013

Liabilities

Down

$290,277

Down $158,626 (-35%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin71st percentile

Revenue

$1,217,190

No earlier filing loaded for comparison.

Expenses

Up

$1,074,263

Up $314,555 (+41%) from 2013

Net Income

$142,927

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$30M$20M$10M$0Assets 2010: $8,150,835Liabilities 2010: $111,460Net Assets 2010: $8,039,3752010Assets 2011: $11,011,992Liabilities 2011: $1,412,861Net Assets 2011: $9,599,1312011Assets 2012: $10,858,091Liabilities 2012: $548,559Net Assets 2012: $10,309,5322012Assets 2013: $10,980,774Liabilities 2013: $448,903Net Assets 2013: $10,531,8712013Assets 2014: $10,965,075Liabilities 2014: $290,277Net Assets 2014: $10,674,7982014Assets 2015: $10,656,738Liabilities 2015: $256,678Net Assets 2015: $10,400,0602015Assets 2016: $10,972,142Liabilities 2016: $256,160Net Assets 2016: $10,715,9822016Assets 2017: $15,038,840Liabilities 2017: $1,985,000Net Assets 2017: $13,053,8402017Assets 2018: $11,108,991Liabilities 2018: $1,379,054Net Assets 2018: $9,729,9372018Assets 2019: $10,757,912Liabilities 2019: $750,336Net Assets 2019: $10,007,5762019Assets 2020: $11,531,453Liabilities 2020: $561,659Net Assets 2020: $10,969,7942020Assets 2021: $13,998,641Liabilities 2021: $874,402Net Assets 2021: $13,124,2392021Assets 2022: $15,361,322Liabilities 2022: $572,233Net Assets 2022: $14,789,0892022Assets 2025: $24,177,954Liabilities 2025: $1,459,298Net Assets 2025: $22,718,6562025

Highlighted filing

2014

Assets$10,965,075
Liabilities$290,277
Net Assets$10,674,798
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $569,3112010Expenses 2011: $604,8092011Expenses 2012: $1,230,6522012Expenses 2013: $759,7082013Revenue 2014: $1,217,190Expenses 2014: $1,074,263Net Income 2014: $142,9272014Revenue 2015: $874,979Expenses 2015: $1,149,717Net Income 2015: -$274,7382015Revenue 2016: $1,636,216Expenses 2016: $1,320,294Net Income 2016: $315,9222016Revenue 2017: $3,135,945Expenses 2017: $798,087Net Income 2017: $2,337,8582017Revenue 2018: $3,478,918Expenses 2018: $6,802,820Net Income 2018: -$3,323,9022018Revenue 2019: $1,610,112Expenses 2019: $1,332,628Net Income 2019: $277,4842019Revenue 2020: $1,933,024Expenses 2020: $970,806Net Income 2020: $962,2182020Revenue 2021: $3,094,566Expenses 2021: $940,121Net Income 2021: $2,154,4452021Revenue 2022: $2,643,252Expenses 2022: $978,402Net Income 2022: $1,664,8502022Revenue 2025: $13,446,596Expenses 2025: $3,182,341Net Income 2025: $10,264,2552025

Highlighted filing

2014

Revenue$1,217,190
Expenses$1,074,263
Net Income$142,927
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$1,255,571
Mission and Program Overview

Mission

To advance the dignity and well being of children, youth and families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,235,135$10,377,466▲ $142,331
Savings and Temporary Cash Investments$745,639$583,715▼ $161,924
Accounts Receivable$0$3,894▲ $3,894
Total Assets$10,980,774$10,965,075▼ $15,699
Liabilities
Mortgage Notes Payable Secured by Investment Property$210,425$204,863▼ $5,562
Accounts Payable and Accrued Expenses$238,478$85,414▼ $153,064
Total Liabilities$448,903$290,277▼ $158,626
Net Assets / Fund Balance
Unrestricted Net Assets$10,531,871$10,674,798▲ $142,927
Total Net Assets Fund Balance$10,531,871$10,674,798▲ $142,927
Total Liabilities and Net Assets / Fund Balance$10,980,774$10,965,075▼ $15,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,008,063$5,270,116$14,278,179
Land$1,166,133-$1,166,133
Leasehold Improvements$169,290$69,901$239,191
Equipment$33,980$55,582$89,562
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jean SepateVice President/chief Opera-$148,304$148,304
Judith OakmanVice President/chief FinanPT$110,577$110,577

Board Members and Trustees

NameTitle
Dawn GreenChair
Robert MecumPresident/chief Executive
Amy SusskindTrustee
Bob RichTrustee
Bob ZepfTrustee
Dan PfauTrustee
Ken FeldmannTrustee
Matthew MontgomeryTrustee
Michele LaumerTrustee
Phil MontanusTrustee
Phil ShepardsonTrustee
Richard Haffey JrTrustee
Tara WoodTrustee
Brad ChaffinAdvisor
Fran UngerEx-officio
Steve CampbellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Akm Building Systems INCGeneral Contractor-$542,006
Ronald R Schloss Co INCRoofing Contractor-$150,648
Revenue and Support

Revenue Composition

Contributions and Grants
$156,562
Program Service Revenue
$1,025,917
Investment Income
$21,711
Other Revenue
$13,000
Change in Net Assets
$142,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$870,263
Grants and Similar Amounts Paid$204,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$619,053$84,416-$703,469
Grants to Domestic Orgs$204,000--$204,000
Occupancy$107,882$14,711-$122,593
Fees for Services Management$35,200$4,800-$40,000
Fees for Services Accounting$2,024$276-$2,300
Fees for Services Legal$871$119-$990
Travel$549$75-$624
Fees for Services Other$175$25-$200
Other Expenses$77$10-$87
Total Functional Expenses$969,831$104,432$0$1,074,263
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
30-0196366-501(c)(3)Continuation of Exempt Purpose$200,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to each member of the audit committee and reviewed before filing. The board of trustees has empowered the audit committee to act on its behalf. Additionally, a copy of the 990 was posted to the board portal.”

Form 990, Part VI, Section B, Line 12C

“Any potential conflicts are disclosed on an annual basis and are handled on a case by case basis. If a conflict exists, the individual excuses his/herself from any voting matters related to the conflict.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

EIN
31-0925613
Phone
5134877106

Signing Officer

Name
Judith a Oakman
Title
Vice President/CFO
Phone
5134877106
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mecum
Formed
1978
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
14

Preparer

Preparer
Jane E Pfeifer
Phone
5132413111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee which is responsible for selection of an independent accountant and oversight of the audit. These procedures have not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“The agency is a not-for-profit entity exempt from federal income taxes under provisions of section 501(c)(3) of the internal revenue code. The agency has adopted the provisions of fasb asc 740-10-25, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The agency does not believe its financial statements include any uncertain tax positions. The agency's income tax filings are subject to audit by various taxing authorities. The fiscal years ending prior to june 30, 2011 are closed to audit. The agency's policy with regards to interest and penalties is to recognize interest through interest expense and penalties through other expense.”

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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/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/CHIEF EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT/CHIEF FINAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT/CHIEF OPERA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt021711
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt05562
IRS990/GrantAmt0204000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0204000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0204000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt060092
IRS990/GrossReceiptsAmt01255571
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05395599
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010235135
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010377466
IRS990/LandBldgEquipCostOrOtherBssAmt015773065
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt038381
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE THE DIGNITY AND WELL BEING OF CHILDREN, YOUTH AND FAMILIES IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0210425
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0204863
IRS990/NetAssetsOrFundBalancesBOYAmt010531871
IRS990/NetAssetsOrFundBalancesEOYAmt010674798
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021711
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021711
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014711
IRS990/OccupancyGrp/ProgramServicesAmt0107882
IRS990/OccupancyGrp/TotalAmt0122593
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ProgramServicesAmt077
IRS990/OtherExpensesGrp/TotalAmt087
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt013000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013000
IRS990/OtherRevenueTotalAmt013000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT MECUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01025917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01025917
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056562
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068271
IRS990/PYOtherExpensesAmt0759708
IRS990/PYOtherRevenueAmt05908
IRS990/PYProgramServiceRevenueAmt0851306
IRS990/PYRevenuesLessExpensesAmt0222339
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0759708
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0982047
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0142927
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0151000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01025917
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0745639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0583715
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237046229
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0LINE 7
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10LIGHTHOUSE YOUTH SERVICES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt04000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09008063
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05270116
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014278179
IRS990ScheduleD/EquipmentGrp/BookValueAmt033980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089562
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01166133
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01166133
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0169290
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069901
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0239191
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS A NOT-FOR-PROFIT ENTITY EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE AGENCY'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE FISCAL YEARS ENDING PRIOR TO JUNE 30, 2011 ARE CLOSED TO AUDIT. THE AGENCY'S POLICY WITH REGARDS TO INTEREST AND PENALTIES IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010377466
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0200000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTINUATION OF EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10BEACON FOR YOUTH FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0300196366
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10401 E MCMILLAN STREET
IRS990ScheduleI/RecipientTable/USAddress/City0CINCINNATI
IRS990ScheduleI/RecipientTable/USAddress/State0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode045206
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS WERE GIVEN TO BEACON FOR YOUTH FOUNDATION, INC. WHICH IS A RELATED ORGANIZATION OF NEW LIFE PROPERTIES, INC. THE FUNDS WERE USED TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION, WHICH IS TO ADVANCE THE DIGNITITY AND WELL BEING OF CHILDREN, YOUTH AND FAMILIES IN NEED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,965,075
Liabilities
$290,277
Net assets
$10,674,798
Revenue
$1,217,190
Expenses
$1,074,263
Net income
$142,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$1.46$22.7$13.4$3.18$10.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.57$14.8$2.64$0.98$1.66
2021Detailed filing. Detailed filing data is available for this year.$14.0$0.87$13.1$3.09$0.94$2.15
2020Detailed filing. Detailed filing data is available for this year.$11.5$0.56$11.0$1.93$0.97$0.96
2019Detailed filing. Detailed filing data is available for this year.$10.8$0.75$10.0$1.61$1.33$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$1.38$9.73$3.48$6.80$3.32
2017Detailed filing. Detailed filing data is available for this year.$15.0$1.99$13.1$3.14$0.80$2.34
2016Detailed filing. Detailed filing data is available for this year.$11.0$0.26$10.7$1.64$1.32$0.32
2015Detailed filing. Detailed filing data is available for this year.$10.7$0.26$10.4$0.87$1.15$0.27
2014Detailed filing. Detailed filing data is available for this year.$11.0$0.29$10.7$1.22$1.07$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.45$10.5$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.55$10.3$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.41$9.60$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$0.11$8.04$0.57