Civic Intelligence

Life Enrichment Academy Inc.

990 • Fiscal year 2022 • EIN 38-2483444

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 15, 2023

Organization Profilewww.le-academy.org
6001 N Adams Road Suite 265Bloomfield Hills, MI 48304

(248) 641-7200

Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

36th percentile

1.1%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$388,424

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

62nd percentile

6.0%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

56%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,464,084

Up $196,785 (+6.0%) from 2021

Net Assets

Up

$3,061,676

Up $60,719 (+2.0%) from 2021

Liabilities

Up

$402,408

Up $136,066 (+51%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin36th percentile

Revenue

Up

$5,689,424

Up $2,050,886 (+56%) from 2021

Expenses

Up

$5,628,705

Up $1,939,339 (+53%) from 2021

Net Income

Up

$60,719

Up $111,547 (+219%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,287,734Liabilities 2011: $624,226Net Assets 2011: $1,663,5082011Assets 2012: $2,476,418Liabilities 2012: $614,109Net Assets 2012: $1,862,3092012Assets 2013: $2,502,672Liabilities 2013: $697,256Net Assets 2013: $1,805,4162013Assets 2014: $2,970,943Liabilities 2014: $1,154,225Net Assets 2014: $1,816,7182014Assets 2015: $3,177,585Liabilities 2015: $650,024Net Assets 2015: $2,527,5612015Assets 2016: $3,376,147Liabilities 2016: $665,247Net Assets 2016: $2,710,9002016Assets 2017: $3,650,929Liabilities 2017: $794,532Net Assets 2017: $2,856,3972017Assets 2018: $3,450,000Liabilities 2018: $421,436Net Assets 2018: $3,028,5642018Assets 2019: $3,592,365Liabilities 2019: $443,629Net Assets 2019: $3,148,7362019Assets 2020: $3,247,563Liabilities 2020: $195,778Net Assets 2020: $3,051,7852020Assets 2021: $3,267,299Liabilities 2021: $266,342Net Assets 2021: $3,000,9572021Assets 2022: $3,464,084Liabilities 2022: $402,408Net Assets 2022: $3,061,6762022Assets 2023: $5,286,739Liabilities 2023: $1,646,771Net Assets 2023: $3,639,9682023Assets 2024: $4,962,067Liabilities 2024: $1,409,931Net Assets 2024: $3,552,1362024

Highlighted filing

2022

Assets$3,464,084
Liabilities$402,408
Net Assets$3,061,676
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,966,182Expenses 2011: $3,747,602Net Income 2011: $218,5802011Revenue 2012: $4,019,069Expenses 2012: $3,857,318Net Income 2012: $161,7512012Revenue 2013: $4,589,795Expenses 2013: $4,646,669Net Income 2013: -$56,8742013Revenue 2014: $5,551,701Expenses 2014: $5,541,644Net Income 2014: $10,0572014Revenue 2015: $6,389,917Expenses 2015: $6,154,430Net Income 2015: $235,4872015Revenue 2016: $6,700,401Expenses 2016: $6,517,062Net Income 2016: $183,3392016Revenue 2017: $7,031,363Expenses 2017: $6,885,866Net Income 2017: $145,4972017Revenue 2018: $7,210,165Expenses 2018: $7,037,998Net Income 2018: $172,1672018Revenue 2019: $6,932,463Expenses 2019: $6,812,291Net Income 2019: $120,1722019Revenue 2020: $3,936,324Expenses 2020: $4,033,275Net Income 2020: -$96,9512020Revenue 2021: $3,638,538Expenses 2021: $3,689,366Net Income 2021: -$50,8282021Revenue 2022: $5,689,424Expenses 2022: $5,628,705Net Income 2022: $60,7192022Revenue 2023: $7,440,626Expenses 2023: $6,862,334Net Income 2023: $578,2922023Revenue 2024: $7,528,142Expenses 2024: $7,615,974Net Income 2024: -$87,8322024

Highlighted filing

2022

Revenue$5,689,424
Expenses$5,628,705
Net Income$60,719
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.0
Gross Receipts
$5,710,771
Mission and Program Overview

Mission

To empower individuals and enhance their quality of life within an environment that offers an array of comprehensive services. To inspire and encourage participants to grow within a positive, success-oriented envirornment and to recognize their own self worth, confidence and potential.

To empower individuals and enhance their quality of life within an environment that offers an array of comprehensive services. To inspire and encourage participants to grow within a positive, success-oriented environment and to recognize their own self worth, confidence and potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,502,969$2,443,573▼ $59,396
Accounts Receivable$367,698$770,602▲ $402,904
Land, Buildings, and Equipment, Net$192,153$111,666▼ $80,487
Prepaid Expenses and Deferred Charges$126,164$63,377▼ $62,787
Inventories for Sale or Use$6,966$6,017▼ $949
Total Assets$3,267,299$3,464,084▲ $196,785
Other Assets Total$71,349$68,849▼ $2,500
Liabilities
Accounts Payable and Accrued Expenses$248,638$393,533▲ $144,895
Other Liabilities$17,704$8,875▼ $8,829
Total Liabilities$266,342$402,408▲ $136,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,000,957$3,061,676▲ $60,719
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,000,957$3,061,676▲ $60,719
Total Liabilities and Net Assets / Fund Balance$3,267,299$3,464,084▲ $196,785

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$103,026$2,108,308$2,211,334
Leasehold Improvements$5,263$197,224$202,487
Equipment$3,377$64,737$68,114
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Ted DevantierChairman$750$750
Sherry BraszaDirector$600$600
James WintersBoard Member$225$225
Jeff JonesBoard Member$225$225

Board Members and Trustees

NameTitle
Everett DehutCEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Allied Human Services INCSee Schedule O6001 N ADAMS ROAD, SUITE 265, Bloomfield Hills, MI 48304$286,627
Revenue and Support

Revenue Composition

Contributions and Grants
$5,366,050
Program Service Revenue
$307,906
Investment Income
$300
Other Revenue
$15,168
All Other Contributions
$8,775
Change in Net Assets
$60,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,689,424
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,666
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,693,090
Total Revenue per Form 990
$5,689,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,980,758
Other Expenses$2,547,947
Grants and Similar Amounts Paid$100,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,537,954--$2,537,954
Occupancy$717,990--$717,990
Fees for Services Management-$644,877-$644,877
Other Employee Benefits$247,742--$247,742
Payroll Taxes$194,237--$194,237
Insurance$125,357$6,950-$132,307
Grants to Domestic Orgs$100,000--$100,000
Depreciation Depletion$89,635--$89,635
Other Expenses$27,807$0$0$27,807
Fees for Services Accounting-$12,600-$12,600
Current Officers, Directors, Trustees, and Key Employees-$825-$825
All Other Expenses-$25-$25
Total Functional Expenses$4,963,428$665,277$0$5,628,705

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,632,371
Expenses per Audited Statements$5,628,705
Total Expenses per Form 990$5,628,705
Expenses Not Reported on Form 990$3,666
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Life Foundation IncBloomfield Hills, MI-Unrestricted$100,000
Allied Human ServicesBloomfield Hills, MI-Donated Asset-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,247
Fundraising Direct Expenses$2,718
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$15,247$15,247$2,718$12,529
Total Events$15,247$15,247$2,718$12,529
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$8,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Sherry Brasza, Everett DeHut, Ted DeVantier - Directors of Allied Human Services Inc, New Life Foundation Inc, Progressive Residential Services of Tennessee Inc. Sherry Brasza, Everett DeHut - Directors of Lahser Pre-Vocational Centers Inc. Everett DeHut, Ted DeVantier - Directors of Progressive Residential Services Inc, Progressive Residential Services of New Mexico Inc, D and M Consultants Inc, Quality South Inc.”

Form 990, Part VI, Section A, Line 3

“duties delegated to Allied Human Services, Inc. Duties delegated include human resources, accounting, IT, quality assurance and compliance and procurement of independent audits, legal services, medical oversight and accreditation assistance.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is prepared by the organization's accounting firm. The Form 990 is then reviewed by the CEO before presentation to the chairman and the secretary/treasurer for review. After approval the form is finalized and filed.”

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

“The organization requires an annual review and update of conflicts of interests. Staff, officers, directors and key employees are required to review and disclose conflicts of interest by reviewing, signing and dating policy forms annually.”

Form 990, Part VI, Section B, Line 15

“Compensation for the Executive Director was independently reviewed by the Board under contract with an organizational consulting group. Their report was then reviewed by the legal firm Howard and Howard, prior to review and approval by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Life Enrichment Academy Inc
EIN
38-2483444
Phone
2486417200
Address
6001 N ADAMS ROAD SUITE 265, BLOOMFIELD HILLS, MI 48304

Signing Officer

Name
Everett DeHut
Title
CEO
Phone
8102258300
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Everett DeHut
Formed
1983
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
140
Volunteers
0

Preparer

Firm
Safeguard Accounting Solutions
Address
230 N SECOND ST, SUITE 300, BRIGHTON, MI 48116
Preparer
Nadine Willis
Phone
8102258300
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2D

“COST OF GOODS SOLD $3666”

Schedule D, Part XII, Line 2D

“COST OF GOODS SOLD $3666”

Raw XML AppendixShowing 400 of 676 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/Desc0Life Enrichment Academy ("LEA") assists consumers with business development, including product identification, marketing, pricing and retail space. Through its life enrichment concept, LEA also provides diet, nutrition and physical fitness education. Additionally, LEA provides pre-employment assessment, training and placement with long-term job coaching as necessary for the disabled adult population in the state of Michigan. They provide seng from janitorial, retail and restaurarvices to private employers through its placement activities in business rangints, and provides community advocacy activities. They also contract with private industry to perform light assembly and piecework for its clients in sheltered employment settings. Approximately 501,000 varied program service hours have been provided for over 661 consumers with the state of Michigan. LEA is CARF accredited.
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03000957
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03061676
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0717990
IRS990/OccupancyGrp/TotalAmt0717990
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt071349
IRS990/OtherAssetsTotalGrp/EOYAmt068849
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0247742
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0247742
IRS990/OtherExpensesGrp/Desc0CONSUMER TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1ACTIVITY MATERIALS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0515985
IRS990/OtherExpensesGrp/ProgramServicesAmt1320054
IRS990/OtherExpensesGrp/ProgramServicesAmt286667
IRS990/OtherExpensesGrp/ProgramServicesAmt327807
IRS990/OtherExpensesGrp/TotalAmt0515985
IRS990/OtherExpensesGrp/TotalAmt1320054
IRS990/OtherExpensesGrp/TotalAmt286667
IRS990/OtherExpensesGrp/TotalAmt327807
IRS990/OtherLiabilitiesGrp/BOYAmt017704
IRS990/OtherLiabilitiesGrp/EOYAmt08875
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02537954
IRS990/OtherSalariesAndWagesGrp/TotalAmt02537954
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194237
IRS990/PayrollTaxesGrp/TotalAmt0194237
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063377
IRS990/PrincipalOfficerNm0Everett DeHut
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0307906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0307906
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03538090
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt073175
IRS990/PYInvestmentIncomeAmt037048
IRS990/PYOtherExpensesAmt01799062
IRS990/PYOtherRevenueAmt07724
IRS990/PYProgramServiceRevenueAmt055676
IRS990/PYRevenuesLessExpensesAmt0-50828
IRS990/PYSalariesCompEmpBnftPaidAmt01817129
IRS990/PYTotalExpensesAmt03689366
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03638538
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060719
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt094300
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0307906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05366050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03538090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03795382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06626999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06906169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026232690
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt026232690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05366050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03538090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03795382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06626999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06906169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026232690
IRS990ScheduleA/TotalSupportAmt026232690
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064737
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068114
IRS990ScheduleD/ExpensesNotReportedAmt03666
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05628705
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05263
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0197224
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0202487
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt03666
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0103026
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02108308
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02211334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT LIABILITY
IRS990ScheduleD/OtherRevenueAmt03666
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt03666
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05689424
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD $3666
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD $3666
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111666
IRS990ScheduleD/TotalExpensesPerForm990Amt05628705
IRS990ScheduleD/TotalLiabilityAmt08875
IRS990ScheduleD/TotalRevenuePerForm990Amt05689424
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05693090
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05632371
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02718
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015247
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012529
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02718
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02718
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt017680
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0ASSET
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UNRESTRICTED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATED ASSET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEW LIFE FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ALLIED HUMAN SERVICES

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,464,084
Liabilities
$402,408
Net assets
$3,061,676
Revenue
$5,689,424
Expenses
$5,628,705
Net income
$60,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$1.41$3.55$7.53$7.62$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$1.65$3.64$7.44$6.86$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.40$3.06$5.69$5.63$0.06
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.27$0.27$3.00$3.64$3.69$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.20$3.05$3.94$4.03$0.10
2019Summary only. Only limited summary data is available for this year.$3.59$0.44$3.15$6.93$6.81$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.42$3.03$7.21$7.04$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.79$2.86$7.03$6.89$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.67$2.71$6.70$6.52$0.18
2015Summary only. Only limited summary data is available for this year.$3.18$0.65$2.53$6.39$6.15$0.24
2014Summary only. Only limited summary data is available for this year.$2.97$1.15$1.82$5.55$5.54$0.01
2013Summary only. Only limited summary data is available for this year.$2.50$0.70$1.81$4.59$4.65$0.06
2012Summary only. Only limited summary data is available for this year.$2.48$0.61$1.86$4.02$3.86$0.16
2011Summary only. Only limited summary data is available for this year.$2.29$0.62$1.66$3.97$3.75$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits