Civic Intelligence

New Life Properties Inc.

990 • Fiscal year 2021 • EIN 31-0925613

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 08, 2021

Organization ProfileN/A

Refreshing map…

401 E Mcmillan StreetCincinnati, OH 45206

(513) 487-7106

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.28x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

93rd percentile

70%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$273,765

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

60%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$13,998,641

Up $2,467,188 (+21%) from 2020

Net Assets

Up

$13,124,239

Up $2,154,445 (+20%) from 2020

Liabilities

Up

$874,402

Up $312,743 (+56%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Up

$3,094,566

Up $1,161,542 (+60%) from 2020

Expenses

Down

$940,121

Down $30,685 (-3.2%) from 2020

Net Income

Up

$2,154,445

Up $1,192,227 (+124%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$13,998,641
Liabilities$874,402
Net Assets$13,124,239
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

2021

Revenue$3,094,566
Expenses$940,121
Net Income$2,154,445
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 8, 2021
Return Version
2020v4.1
Gross Receipts
$3,094,566
Mission and Program Overview

Mission

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

To empower young people and families to succeed through a continuum of care that promotes healing and growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,972,398$10,648,821▲ $1,676,423
Accounts Receivable$172,810$1,843,311▲ $1,670,501
Other Notes and Loans Receivable, Net$422,976$432,323▲ $9,347
Cash and Non-Interest-Bearing Accounts$905,349$16,414▼ $888,935
Total Assets$11,531,453$13,998,641▲ $2,467,188
Other Assets Total$1,057,920$1,057,772▼ $148
Liabilities
Other Liabilities$425,805$430,579▲ $4,774
Accounts Payable and Accrued Expenses$55,824$366,388▲ $310,564
Mortgage Notes Payable Secured by Investment Property$80,030$77,435▼ $2,595
Total Liabilities$561,659$874,402▲ $312,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,969,794$13,124,239▲ $2,154,445
Total Net Assets Fund Balance$10,969,794$13,124,239▲ $2,154,445
Total Liabilities and Net Assets / Fund Balance$11,531,453$13,998,641▲ $2,467,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,658,260$7,515,009$14,173,269
Other Land Buildings$2,973,539$186,471$3,160,010
Land$1,017,022-$1,017,022
Other Assets Org$1,057,772--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dawn GreenChair
Paul HaffnerPresident / CEO
Cathy GooldVice President / CAO
Judith OakmanVice President / CFO
Jodi HardingVice President / COO
Bob RichTrustee
Bob ZepfTrustee
Katie KitchinTrustee
Ken FeldmannTrustee
Michele LaumerTrustee
Phil ShepardsonTrustee
Steve CampbellTrustee
Elena ComeauxTrustee (joined Sept)
James HoustonTrustee (left Aug)
Stephen PetersonEx-officio
Amy SusskindSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Rj Beischel Building CompanyContractor5655 CENTER HILL AVENUE, Cincinnati, OH 45232$1,545,409
City StudiosArchitecture1148 MAIN STREET, Cincinnati, OH 45202$141,399
Pbsi Technology SolutionsTechnology Services200 NORTHLAND BOULEVARD, Cincinnati, OH 45246$120,027
Revenue and Support

Revenue Composition

Contributions and Grants
$2,155,861
Program Service Revenue
$903,632
Investment Income
$22,136
Other Revenue
$12,937
Change in Net Assets
$2,154,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$940,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$644,324--$644,324
Fees for Services Management-$185,000-$185,000
Occupancy$79,687--$79,687
Interest$14,931--$14,931
Fees for Services Accounting$13,610--$13,610
Fees for Services Legal$1,350--$1,350
Other Expenses$109--$109
Fees for Services Other$89--$89
Total Functional Expenses$755,121$185,000$0$940,121
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
Notes Payable - Related Party$430,579
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 35% controlled entity
No
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 11B

“A copy of the form 990 is provided to each member of the finance committee and reviewed before filing. The board of trustees has empowered the finance 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

Filer Name
New Life Properties Inc
EIN
31-0925613
Phone
5134877106
Address
401 E MCMILLAN STREET, CINCINNATI, OH 45206

Signing Officer

Name
Judith a Oakman
Title
Vice President/CFO
Phone
5134877106
Signed
2021-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Haffner
Formed
1978
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
15

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Jane E Pfeifer
Phone
5132413111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a finance 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 accounting guidance 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.”

Raw XML AppendixShowing 400 of 679 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/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT / CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT / COO
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT / CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE (JOINED SEPT)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE (LEFT AUG)
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER YOUNG PEOPLE AND FAMILIES TO SUCCEED THROUGH A CONTINUUM OF CARE THAT PROMOTES HEALING AND GROWTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt077435
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013124239
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt079687
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01057772
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IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1109
IRS990/OtherExpensesGrp/TotalAmt01021
IRS990/OtherExpensesGrp/TotalAmt1109
IRS990/OtherLiabilitiesGrp/BOYAmt0425805
IRS990/OtherLiabilitiesGrp/EOYAmt0430579
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt012937
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012937
IRS990/OtherRevenueTotalAmt012937
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0422976
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0432323
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL HAFFNER
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt02148265
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0903632
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
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IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0186471
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03160010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0430579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE - RELATED PARTY
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 ACCOUNTING GUIDANCE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,998,641
Liabilities
$874,402
Net assets
$13,124,239
Revenue
$3,094,566
Expenses
$940,121
Net income
$2,154,445
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
Peer Organizations

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