Civic Intelligence

New Life Services Inc

EIN 38-2774330 • 501(c)3 • Dearborn, MI

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Profile

Operation of adult foster care homes and staffing agents in southeastern michigan providing the highest quality of services in the most safe, caring, and gentle home-like environment. Realizing that persons of various abilities will reside in the facilities, new life services inc. Promotes and encourages the maximum amount of independence while providing the highest level of choice for each individual serviced. New life services promotes the involvement of family and friends in encouraging the development of the residents. Likewise, new life services inc. Encourages the development and nurturing of new friendships as a vehicle to stimulate growth and independence.

20100 Outer DriveDearborn, MI 48124

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.07x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

23rd percentile

-7.1%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$137,211

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

17th percentile

-5.6%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

32nd percentile

-1.0%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,473,162

Down $389,543 (-14%) from 2024

Liabilities

Down

$362,751

Down $33,076 (-8.4%) from 2024

Net Assets

Down

$2,110,411

Down $356,467 (-14%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin23rd percentile

Revenue

Down

$4,998,009

Down $452,874 (-8.3%) from 2024

Expenses

Down

$5,354,476

Down $135,111 (-2.5%) from 2024

Net Income

Down

-$356,467

Down $317,763 (-821%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,566,496Liabilities 2010: $190,081Net Assets 2010: $1,376,4152010Assets 2011: $1,535,932Liabilities 2011: $128,318Net Assets 2011: $1,407,6142011Assets 2012: $1,703,140Liabilities 2012: $199,613Net Assets 2012: $1,503,5272012Assets 2013: $1,714,740Liabilities 2013: $171,121Net Assets 2013: $1,543,6192013Assets 2014: $1,778,984Liabilities 2014: $185,343Net Assets 2014: $1,593,6412014Assets 2015: $1,732,317Liabilities 2015: $111,823Net Assets 2015: $1,620,4942015Assets 2016: $1,911,708Liabilities 2016: $182,141Net Assets 2016: $1,729,5672016Assets 2017: $1,882,225Liabilities 2017: $132,964Net Assets 2017: $1,749,2612017Assets 2018: $1,857,121Liabilities 2018: $163,976Net Assets 2018: $1,693,1452018Assets 2019: $1,759,309Liabilities 2019: $176,220Net Assets 2019: $1,583,0892019Assets 2020: $2,175,422Liabilities 2020: $602,702Net Assets 2020: $1,572,7202020Assets 2021: $2,338,696Liabilities 2021: $175,894Net Assets 2021: $2,162,8022021Assets 2022: $2,623,808Liabilities 2022: $475,668Net Assets 2022: $2,148,1402022Assets 2023: $2,772,928Liabilities 2023: $267,346Net Assets 2023: $2,505,5822023Assets 2024: $2,862,705Liabilities 2024: $395,827Net Assets 2024: $2,466,8782024Assets 2025: $2,473,162Liabilities 2025: $362,751Net Assets 2025: $2,110,4112025

Highlighted filing

2025

Assets$2,473,162
Liabilities$362,751
Net Assets$2,110,411
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,434,4962010Expenses 2011: $3,357,8732011Revenue 2012: $3,521,303Expenses 2012: $3,425,392Net Income 2012: $95,9112012Revenue 2013: $3,495,920Expenses 2013: $3,452,610Net Income 2013: $43,3102013Revenue 2014: $3,657,695Expenses 2014: $3,607,673Net Income 2014: $50,0222014Revenue 2015: $3,351,784Expenses 2015: $3,324,931Net Income 2015: $26,8532015Revenue 2016: $3,503,887Expenses 2016: $3,394,814Net Income 2016: $109,0732016Revenue 2017: $3,463,004Expenses 2017: $3,443,310Net Income 2017: $19,6942017Revenue 2018: $3,277,564Expenses 2018: $3,333,680Net Income 2018: -$56,1162018Revenue 2019: $3,163,230Expenses 2019: $3,273,286Net Income 2019: -$110,0562019Revenue 2020: $3,285,569Expenses 2020: $3,295,938Net Income 2020: -$10,3692020Revenue 2021: $4,085,655Expenses 2021: $3,495,573Net Income 2021: $590,0822021Revenue 2022: $4,409,501Expenses 2022: $4,424,163Net Income 2022: -$14,6622022Revenue 2023: $5,096,143Expenses 2023: $4,738,701Net Income 2023: $357,4422023Revenue 2024: $5,450,883Expenses 2024: $5,489,587Net Income 2024: -$38,7042024Revenue 2025: $4,998,009Expenses 2025: $5,354,476Net Income 2025: -$356,4672025

Highlighted filing

2025

Revenue$4,998,009
Expenses$5,354,476
Net Income-$356,467
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,473,162
Liabilities
$362,751
Net assets
$2,110,411
Revenue
$4,998,009
Expenses
$5,354,476
Net income
-$356,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.47$0.36$2.11$5.00$5.35$0.36
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.40$2.47$5.45$5.49$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.27$2.51$5.10$4.74$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.48$2.15$4.41$4.42$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.18$2.16$4.09$3.50$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.60$1.57$3.29$3.30$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.18$1.58$3.16$3.27$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.16$1.69$3.28$3.33$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.13$1.75$3.46$3.44$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.18$1.73$3.50$3.39$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.11$1.62$3.35$3.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.19$1.59$3.66$3.61$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.17$1.54$3.50$3.45$0.04
2012Summary only. Only limited summary data is available for this year.$1.70$0.20$1.50$3.52$3.43$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.13$1.41$3.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.19$1.38$3.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 10, 2026
Return Version
2024v5.0
Gross Receipts
$5,026,524
Mission and Program Overview

Mission

Operation of adult foster care homes and staffing agents in southeastern michigan providing the highest quality of services in the most safe, caring, and gentle home-like environment. Realizing that persons of various abilities will reside in the facilities, new life services inc. Promotes and encourages the maximum amount of independence while providing the highest level of choice for each individual serviced. New life services promotes the involvement of family and friends in encouraging the development of the residents. Likewise, new life services inc. Encourages the development and nurturing of new friendships as a vehicle to stimulate growth and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,466,878$2,110,411▼ $356,467
Cash and Non-Interest-Bearing Accounts$1,836,244$1,113,798▼ $722,446
Land, Buildings, and Equipment, Net$365,377$476,012▲ $110,635
Accounts Receivable$466,005$382,375▼ $83,630
Prepaid Expenses and Deferred Charges$25,576$361,917▲ $336,341
Total Assets$2,862,705$2,473,162▼ $389,543
Other Assets Total$169,503$139,060▼ $30,443
Liabilities
Accounts Payable and Accrued Expenses$395,827$362,751▼ $33,076
Total Liabilities$395,827$362,751▼ $33,076
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,466,878$2,110,411▼ $356,467
Total Liabilities and Net Assets / Fund Balance$2,862,705$2,473,162▼ $389,543

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$282,080$266,874$548,954
Buildings$173,932$26,068$200,000
Equipment-$64,246$64,246
Land$20,000-$20,000
Other Assets Org$139,060--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason SchmidtExecutive DiFT$137,211$137,211

Board Members and Trustees

NameTitle
Tracy Schmidt-carterPresident
Laura CardenasDirector
Shawn BrownDirector
Keely VaccaSecretary
Kelly Kowalski-smithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,003,774
Investment Income
$-5,765
Other Revenue
$0
Change in Net Assets
$-356,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,998,009
Total Revenue per Audited Statements
$4,998,009
Total Revenue per Form 990
$4,998,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,531,962
Other Expenses$822,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,145,662$386,300-$4,531,962
Occupancy$359,864$44,494-$404,358
Office Expenses$67,447$25,733-$93,180
Depreciation Depletion$48,923$36,432-$85,355
Insurance$68,302$16,910-$85,212
Fees for Services Other-$83,953-$83,953
Travel$39,199$29,581-$68,780
Conferences and Meetings-$1,676-$1,676
Total Functional Expenses$4,729,397$625,079$0$5,354,476

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,354,476
Total Expenses per Audited Statements$5,354,476
Total Expenses per Form 990$5,354,476
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
Backup withholding compliance
No
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The accountant provides an electronic copy of form 990 to the executive director, jason schmidt, prior to filing. Officer is charged with presenting form to all board members at the next regulary scheduled board meeting.”

Form 990, Page 6, Part VI, Line 12C

“New life services regularly reviews it's vendors list for evidence of conflict of interest. As a closely held corporation, any deviance from the written conflict of interest policy would be forthcoming and appropriate measures to refrain from any conflict would be enforced.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for executive director is subject to review and approval by board of directors. New life services inc. Makes use of a comparability study of like organizations to ensure that executive compensation is not excessive.”

Form 990, Page 6, Part VI, Line 15B

“Other officers are not compensated. Compensation of key employees is subject to review and approval by the executive director and is based on a comparability study of like organizations as well as budgetary guidelines.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public on the state of michigan website. Additionally, documents are available upon written request. Documents are also available on guidestar.”

Filing and Contact Details

Filer

Filer Name
New Life Services Inc
EIN
38-2774330
Phone
7347447334
Address
20100 OUTER DRIVE, DEARBORN, MI 48124

Signing Officer

Name
Jason Schmidt
Title
Executive Director
Phone
7347447334
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Schmidt
Formed
1988
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
5
Employees
161

Preparer

Firm
Penn & Company LLC
Address
20100 OUTER DRIVE, DEARBORN, MI 48124-2647
Preparer
Michael J Penn CPA
Phone
3132785320
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Operation of adult foster care homes and staffing agents in southeastern michigan providing the highest quality of services in the most safe, caring, and gentle home-like environment. Realizing that persons of various abilities will reside in the facilities, new life services inc. Promotes and encourages the maximum amount of independence while providing the highest level of choice for each individual serviced. New life services promotes the involvement of family and friends in encouraging the development of the residents. Likewise, new life services inc. Encourages the development and nurturing of new friendships as a vehicle to stimulate growth and independence.”

Form 990, Page 2, Part III, Line 4D

“Operation of various adult foster care facilities in southeast michigan providing room, board, staffing, access to medical services, transportation, activities, and a program of basic life and work skills to men and women in a least restrictive person-centered community environment.”

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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/OfficeExpensesGrp/ProgramServicesAmt067447
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04145662
IRS990/OtherSalariesAndWagesGrp/TotalAmt04531962
IRS990/OtherWebsiteInd0X
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025576
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0361917
IRS990/PrincipalOfficerNm0JASON SCHMIDT
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SELF -DETERMINATION
IRS990/ProgramServiceRevenueGrp/Desc2COST OF CARE
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT HOUSING
IRS990/ProgramServiceRevenueGrp/Desc4HOME HELP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03447902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11048391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2313805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt393403
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11048391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2313805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt393403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt471942
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION OF VARIOUS ADULT FOSTER CARE FACILITIES IN SOUTHEAST MICHIGAN PROVIDING ROOM, BOARD, STAFFING, ACCESS TO MEDICAL SERVICES, TRANSPORTATION, ACTIVITIES, AND A PROGRAM OF BASIC LIFE AND WORK SKILLS TO MEN AND WOMEN IN A LEAST RESTRICTIVE PERSON-CENTERED COMMUNITY ENVIRONMENT.
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-7350
IRS990/PYOtherExpensesAmt0823484
IRS990/PYOtherRevenueAmt0185784
IRS990/PYProgramServiceRevenueAmt05272449
IRS990/PYRevenuesLessExpensesAmt0-38704
IRS990/PYSalariesCompEmpBnftPaidAmt04666103
IRS990/PYTotalExpensesAmt05489587
IRS990/PYTotalRevenueAmt05450883
IRS990/ReconcilationRevenueExpnssAmt0-356467
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01061888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0831054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03280935
IRS990ScheduleA/TotalSupportAmt03280935
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt026068
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064246
IRS990ScheduleD/ExpensesSubtotalAmt05354476
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0139060
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET OPERATING RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0282080
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0266874
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0548954
IRS990ScheduleD/RevenueSubtotalAmt04998009
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0476012
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0139060
IRS990ScheduleD/TotalExpensesPerForm990Amt05354476
IRS990ScheduleD/TotalRevenuePerForm990Amt04998009
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05354476
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION OF ADULT FOSTER CARE HOMES AND STAFFING AGENTS IN SOUTHEASTERN MICHIGAN PROVIDING THE HIGHEST QUALITY OF SERVICES IN THE MOST SAFE, CARING, AND GENTLE HOME-LIKE ENVIRONMENT. REALIZING THAT PERSONS OF VARIOUS ABILITIES WILL RESIDE IN THE FACILITIES, NEW LIFE SERVICES INC. PROMOTES AND ENCOURAGES THE MAXIMUM AMOUNT OF INDEPENDENCE WHILE PROVIDING THE HIGHEST LEVEL OF CHOICE FOR EACH INDIVIDUAL SERVICED. NEW LIFE SERVICES PROMOTES THE INVOLVEMENT OF FAMILY AND FRIENDS IN ENCOURAGING THE DEVELOPMENT OF THE RESIDENTS. LIKEWISE, NEW LIFE SERVICES INC. ENCOURAGES THE DEVELOPMENT AND NURTURING OF NEW FRIENDSHIPS AS A VEHICLE TO STIMULATE GROWTH AND INDEPENDENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATION OF VARIOUS ADULT FOSTER CARE FACILITIES IN SOUTHEAST MICHIGAN PROVIDING ROOM, BOARD, STAFFING, ACCESS TO MEDICAL SERVICES, TRANSPORTATION, ACTIVITIES, AND A PROGRAM OF BASIC LIFE AND WORK SKILLS TO MEN AND WOMEN IN A LEAST RESTRICTIVE PERSON-CENTERED COMMUNITY ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ACCOUNTANT PROVIDES AN ELECTRONIC COPY OF FORM 990 TO THE EXECUTIVE DIRECTOR, JASON SCHMIDT, PRIOR TO FILING. OFFICER IS CHARGED WITH PRESENTING FORM TO ALL BOARD MEMBERS AT THE NEXT REGULARY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW LIFE SERVICES REGULARLY REVIEWS IT'S VENDORS LIST FOR EVIDENCE OF CONFLICT OF INTEREST. AS A CLOSELY HELD CORPORATION, ANY DEVIANCE FROM THE WRITTEN CONFLICT OF INTEREST POLICY WOULD BE FORTHCOMING AND APPROPRIATE MEASURES TO REFRAIN FROM ANY CONFLICT WOULD BE ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR EXECUTIVE DIRECTOR IS SUBJECT TO REVIEW AND APPROVAL BY BOARD OF DIRECTORS. NEW LIFE SERVICES INC. MAKES USE OF A COMPARABILITY STUDY OF LIKE ORGANIZATIONS TO ENSURE THAT EXECUTIVE COMPENSATION IS NOT EXCESSIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER OFFICERS ARE NOT COMPENSATED. COMPENSATION OF KEY EMPLOYEES IS SUBJECT TO REVIEW AND APPROVAL BY THE EXECUTIVE DIRECTOR AND IS BASED ON A COMPARABILITY STUDY OF LIKE ORGANIZATIONS AS WELL AS BUDGETARY GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON THE STATE OF MICHIGAN WEBSITE. ADDITIONALLY, DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. DOCUMENTS ARE ALSO AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt05354476
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0362751
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IRS990/TotalOtherProgSrvcExpenseAmt048923
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IRS990/TravelGrp/ProgramServicesAmt039199
IRS990/TravelGrp/TotalAmt068780
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt036022 FIVE MILE ROAD
IRS990/USAddress/CityNm0LIVONIA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048154
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07347447334
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LIFE SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0382774330
ReturnHeader/Filer/PhoneNum07347447334
ReturnHeader/Filer/USAddress/AddressLine1Txt020100 OUTER DRIVE
ReturnHeader/Filer/USAddress/CityNm0DEARBORN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382178903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PENN & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020100 OUTER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEARBORN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481242647
ReturnHeader/PreparerPersonGrp/PhoneNum03132785320
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J PENN CPA
ReturnHeader/ReturnTs02026-02-11T07:16:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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