Civic Intelligence

Broadway Apartments Inc.

990 • Fiscal year 2015 • EIN 31-1569129

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 12, 2015

Organization ProfileWWW.NEWLIFEHOMESNM.COM
PO Box 51055Albuquerque, NM 87181

(505) 293-7553

Siviq Scores

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

Liabilities / Assets

81st percentile

1.02x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

5.37x

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

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$108,250

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 146.9% of source-year revenue.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-4.5%

Faster asset growth than 35% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

2.6%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$386,138

Down $18,339 (-4.5%) from 2014

Net Assets

Down

-$9,234

Down $9,494 (-3652%) from 2014

Liabilities

Down

$395,372

Down $8,845 (-2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin28th percentile

Revenue

Up

$73,683

Up $1,866 (+2.6%) from 2014

Expenses

Up

$83,177

Up $10,311 (+14%) from 2014

Net Income

Down

-$9,494

Down $8,445 (-805%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0-$200KAssets 2013: $413,335Liabilities 2013: $412,025Net Assets 2013: $1,3102013Assets 2014: $404,477Liabilities 2014: $404,217Net Assets 2014: $2602014Assets 2015: $386,138Liabilities 2015: $395,372Net Assets 2015: -$9,2342015Assets 2016: $367,266Liabilities 2016: $394,446Net Assets 2016: -$27,1802016Assets 2017: $363,632Liabilities 2017: $379,595Net Assets 2017: -$15,9632017Assets 2018: $367,373Liabilities 2018: $371,840Net Assets 2018: -$4,4672018Assets 2019: $381,102Liabilities 2019: $368,023Net Assets 2019: $13,0792019Assets 2021: $366,570Liabilities 2021: $340,876Net Assets 2021: $25,6942021Assets 2022: $340,110Liabilities 2022: $331,983Net Assets 2022: $8,1272022Assets 2023: $318,777Liabilities 2023: $322,973Net Assets 2023: -$4,1962023Assets 2024: $310,843Liabilities 2024: $313,671Net Assets 2024: -$2,8282024

Highlighted filing

2015

Assets$386,138
Liabilities$395,372
Net Assets-$9,234
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$150K$100K$50K$0-$50KExpenses 2013: $112,3332013Revenue 2014: $71,817Expenses 2014: $72,866Net Income 2014: -$1,0492014Revenue 2015: $73,683Expenses 2015: $83,177Net Income 2015: -$9,4942015Revenue 2016: $79,439Expenses 2016: $97,385Net Income 2016: -$17,9462016Revenue 2017: $79,631Expenses 2017: $68,414Net Income 2017: $11,2172017Revenue 2018: $74,563Expenses 2018: $63,067Net Income 2018: $11,4962018Revenue 2019: $90,697Expenses 2019: $73,151Net Income 2019: $17,5462019Revenue 2021: $95,844Expenses 2021: $82,372Net Income 2021: $13,4722021Revenue 2022: $94,319Expenses 2022: $111,886Net Income 2022: -$17,5672022Revenue 2023: $106,215Expenses 2023: $118,538Net Income 2023: -$12,3232023Revenue 2024: $119,863Expenses 2024: $118,495Net Income 2024: $1,3682024

Highlighted filing

2015

Revenue$73,683
Expenses$83,177
Net Income-$9,494
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 12, 2015
Return Version
2014v5.0
Gross Receipts
$73,683
Mission and Program Overview

Mission

To provide housing for the very low income and mentally disabled.

Broadway apartments was founded to provide housing for persons with disabilities due to mental illness, low income persons, and homeless men and women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$336,735$349,643▲ $12,908
Cash and Non-Interest-Bearing Accounts$20,211$11,227▼ $8,984
Total Assets$404,477$386,138▼ $18,339
Other Assets Total$47,531$25,268▼ $22,263
Liabilities
Mortgage Notes Payable Secured by Investment Property$388,400$379,698▼ $8,702
Other Liabilities$14,585$14,477▼ $108
Accounts Payable and Accrued Expenses$1,232$1,197▼ $35
Total Liabilities$404,217$395,372▼ $8,845
Net Assets / Fund Balance
Temporarily Rstr Net Assets$41,388$19,492▼ $21,896
Unrestricted Net Assets$-41,128$-28,726▲ $12,402
Total Net Assets Fund Balance$260$-9,234▼ $9,494
Total Liabilities and Net Assets / Fund Balance$404,477$386,138▼ $18,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,974$210,070$489,044
Land$70,669-$70,669
Other Land Buildings$0$15,998$15,998
Other Assets Org$5,776--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BloomfieldExecutive DirectorPT$5,040$103,210$108,250

Board Members and Trustees

NameTitle
Lorette EnochsInterim-president
Bruce LevinDirector
David GraeberDirector
Julie JaynesDirector
Lucy VigilDirector
Monica MiuraDirector
Patricia RayDirector
Sylvia HughesSecretary
Roger HammondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$73,658
Investment Income
$25
Other Revenue
$0
Change in Net Assets
$-9,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,555
Salaries, Compensation, and Employee Benefits$5,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,375--$38,375
Depreciation Depletion$12,378--$12,378
Payments to Affiliates$10,000--$10,000
Interest$5,771--$5,771
Fees for Services Accounting$2,472$3,288-$5,760
Other Salaries and Wages-$5,040-$5,040
Office Expenses$796--$796
Fees for Services Other$760--$760
Payroll Taxes$582--$582
Fees for Services Legal$430--$430
Other Expenses$340--$340
Total Functional Expenses$74,849$8,328$0$83,177
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
Current Portion of Long Term Debt$8,703
Tenant Security Deposits$5,774
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director reviews the form 990 for accuracy before it's filed.”

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

“The organization has two lawyers and is mindful of any action that may create a potential conflict of interest. Should one arise, the party with the interest would either resign or be recused from deliberations that affect the outcome.”

Form 990, Part VI, Section B, Line 15A

“The board approves the executive director's salary at initiation. The board president writes an annual appraisal based on the key performance areas in the executive director's job description. It is circulated to board members for comment and salary is determined by the board based on performance and affordability.”

Form 990, Part VI, Section C, Line 19

“The board policies and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Broadway Apartments Inc
EIN
31-1569129
Phone
5052937553
Address
PO BOX 51055, ALBUQUERQUE, NM 87181

Signing Officer

Name
Bruce Levin
Title
Director
Phone
5052937553
Signed
2015-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bloomfield
Formed
1997
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Palmer & Co Pa
Address
701 OSUNA RD NE SUITE 100, ALBUQUERQUE, NM 87113
Preparer
Margi Palmer
Phone
5053441040
Raw XML AppendixShowing 400 of 530 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01232
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01197
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BROADWAY APARTMENTS WAS FOUNDED TO PROVIDE HOUSING FOR PERSONS WITH DISABILITIES DUE TO MENTAL ILLNESS, LOW INCOME PERSONS, AND HOMELESS MEN AND WOMEN.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NEW LIFE HOMES INC
IRS990/BooksInCareOfDetail/PhoneNum05052937553
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01404 PINNACLE VIEW DR NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087112
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt020211
IRS990/CashNonInterestBearingGrp/EOYAmt011227
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt077555
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt073658
IRS990/CYRevenuesLessExpensesAmt0-9494
IRS990/CYSalariesCompEmpBnftPaidAmt05622
IRS990/CYTotalExpensesAmt083177
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt073683
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012378
IRS990/DepreciationDepletionGrp/TotalAmt012378
IRS990/Desc0BROADWAY APARTMENTS PROVIDES HOUSING FOR VERY LOW INCOME RESIDENTS WHO HAVE BEEN HOMELESS AND WHO HAVE A MENTAL ILLNESS. BROADWAY HAS 19 RESIDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt074849
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03288
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02472
IRS990/FeesForServicesAccountingGrp/TotalAmt05760
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0430
IRS990/FeesForServicesLegalGrp/TotalAmt0430
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0760
IRS990/FeesForServicesOtherGrp/TotalAmt0760
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN BLOOMFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm2LUCY VIGIL
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE JAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA RAY
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID GRAEBER
IRS990/Form990PartVIISectionAGrp/PersonNm6MONICA MIURA
IRS990/Form990PartVIISectionAGrp/PersonNm7SYLVIA HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm8ROGER HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm9LORETTE ENOCHS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0103210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9INTERIM-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt073683
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt05771
IRS990/InterestGrp/TotalAmt05771
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0226068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0336735
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0349643
IRS990/LandBldgEquipCostOrOtherBssAmt0575711
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING FOR THE VERY LOW INCOME AND MENTALLY DISABLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0388400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0379698
IRS990/NetAssetsOrFundBalancesBOYAmt0260
IRS990/NetAssetsOrFundBalancesEOYAmt0-9234
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt038375
IRS990/OccupancyGrp/TotalAmt038375
IRS990/OfficeExpensesGrp/ProgramServicesAmt0796
IRS990/OfficeExpensesGrp/TotalAmt0796
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047531
IRS990/OtherAssetsTotalGrp/EOYAmt025268
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SOCIAL EXPENSES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2APPLICATION EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt01713
IRS990/OtherExpensesGrp/ProgramServicesAmt11232
IRS990/OtherExpensesGrp/ProgramServicesAmt2340
IRS990/OtherExpensesGrp/TotalAmt01713
IRS990/OtherExpensesGrp/TotalAmt11232
IRS990/OtherExpensesGrp/TotalAmt2340
IRS990/OtherLiabilitiesGrp/BOYAmt014585
IRS990/OtherLiabilitiesGrp/EOYAmt014477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05040
IRS990/OtherSalariesAndWagesGrp/TotalAmt05040
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt010000
IRS990/PaymentsToAffiliatesGrp/TotalAmt010000
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0582
IRS990/PayrollTaxesGrp/TotalAmt0582
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN BLOOMFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1594
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt067218
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt071762
IRS990/PYRevenuesLessExpensesAmt0-1049
IRS990/PYSalariesCompEmpBnftPaidAmt05648
IRS990/PYTotalExpensesAmt072866
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt071817
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9494
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073683
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0905
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0351340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01177
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt0352240
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065433
IRS990ScheduleA/Total509Grp/TotalAmt0352240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0353417
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0278974
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0210070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0489044
IRS990ScheduleD/LandGrp/BookValueAmt070669
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070669
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019492
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15776
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED ESCROW ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015998
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0349643
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025268
IRS990ScheduleD/TotalLiabilityAmt014477
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 FOR ACCURACY BEFORE IT'S FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS TWO LAWYERS AND IS MINDFUL OF ANY ACTION THAT MAY CREATE A POTENTIAL CONFLICT OF INTEREST. SHOULD ONE ARISE, THE PARTY WITH THE INTEREST WOULD EITHER RESIGN OR BE RECUSED FROM DELIBERATIONS THAT AFFECT THE OUTCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S SALARY AT INITIATION. THE BOARD PRESIDENT WRITES AN ANNUAL APPRAISAL BASED ON THE KEY PERFORMANCE AREAS IN THE EXECUTIVE DIRECTOR'S JOB DESCRIPTION. IT IS CIRCULATED TO BOARD MEMBERS FOR COMMENT AND SALARY IS DETERMINED BY THE BOARD BASED ON PERFORMANCE AND AFFORDABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD POLICIES AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NEW LIFE HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW LIFE HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FOUNDATION FOR NEW LIFE HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NLH2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3NLH3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4NLH5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5NLH6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6NLH4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850406074
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1912032117
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2850478290
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3562316141
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4810661288
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5061830123
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6364621310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING FOR LOW INCOME AND DISABLED PEOPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING FOR LOW INCOME AND DISABLED PEOPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING FOR LOW INCOME AND DISABLED PEOPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING FOR LOW INCOME AND DISABLED PEOPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HOUSING FOR LOW INCOME AND DISABLED PEOPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5HOUSING FOR LOW INCOME AND DISABLED PEOPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6HOUSING FOR LOW INCOME AND DISABLED PEOPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,138
Liabilities
$395,372
Net assets
-$9,234
Revenue
$73,683
Expenses
$83,177
Net income
-$9,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$3.14$0.03$1.20$1.18$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$3.23$0.04$1.06$1.19$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$3.32$0.08$0.94$1.12$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$3.41$0.26$0.96$0.82$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$3.68$0.13$0.91$0.73$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$3.72$0.04$0.75$0.63$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$3.80$0.16$0.80$0.68$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.67$3.94$0.27$0.79$0.97$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.86$3.95$0.09$0.74$0.83$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.04$4.04$0.00$0.72$0.73$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$4.12$0.01$1.12