Civic Intelligence

New Life Services Inc.

990 • Fiscal year 2012 • EIN 38-2774330

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 17, 2013

Organization ProfileN/A

View Organization Page

7246 Westbury Blvd48322
Siviq Scores

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Balance Sheet

Assets

Flat

$1,703,140

Flat from 2012

Net Assets

Flat

$1,503,527

Flat from 2012

Liabilities

Flat

$199,613

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,425,392

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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 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

2012

Assets$1,703,140
Liabilities$199,613
Net Assets$1,503,527
Open 2012 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,434,4962010Expenses 2011: $3,357,8732011Expenses 2012: $3,425,3922012Revenue 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

2012

Revenue-
Expenses$3,425,392
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 17, 2013
Return Version
2011v1.5
Gross Receipts
$3,521,303
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.

Major Activities

Activity 2
Operation of 8 adult foster care homes in wayne county, michigan providing room, board, staffing, access to medical services, transportation, activities and a program of basic life & work skills to men and women in a least restrictive person-centered community environment. Locations are under contract with community living services and bhpi of wayne county.
Activity 3
Staffing agent for mentally impaired adults in wayne county, michigan. New life services contracts with the individual requiring services to provide staffing based on the individual's needs. Funding for these programs comes from a fiduciary organization that conracts directly with community living services of wayne county.
Filing and Contact Details

Filer

EIN
38-2774330
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IRS990ScheduleO/GeneralExplanation/Explanation1JACQUELINE KILLEBREW 35266 NORENE WESTLAND, MI 48186 SHIRLEY HARTE 35266 NORENE WESTLAND, MI 48186
IRS990ScheduleO/GeneralExplanation/Explanation2THE ACCOUNTANT PROVIDES AN ELECTRONIC COPY OF FORM 990 TO THE EXECUTIVE DIRECTOR, TRACY SCHMIDT-CARTER, PRIOR TO FILING. OFFICER IS CHARGED WITH PRESENTING FORM TO ALL BOARD MEMBERS AT THE NEXT REGULARY SCHEDULED BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3NEW LIFE SERVICES REGULARLY REVIEWS IT 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/GeneralExplanation/Explanation4COMPENSATION 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/GeneralExplanation/Explanation5OTHER 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/GeneralExplanation/Explanation6GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON THE STATE OF MICHIGAN WEBSITE AS WELL AS GUIDESTAR. ADDITIONALLY, DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1OFFICERS WHO CANNOT BE REACHED
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode045840
IRS990/TheBooksAreInCareOf/NamePerson0BONOMO TAX ACCOUNTING INC
IRS990/TheBooksAreInCareOf/TelephoneNumber05675254467
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IRS990/TotalContributions0752314
IRS990/TotalExpensesCurrentYear03425392
IRS990/TotalExpensesPriorYear03357873
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral0254027
IRS990/TotalFunctionalExpenses/ProgramServices03171365
IRS990/TotalFunctionalExpenses/Total03425392
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IRS990/TotalLiabilities/BOY0128318
IRS990/TotalLiabilitiesBOY0128318
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IRS990/TotalLiabilitiesEOY0199613
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IRS990/TotalLiabNetAssetsFundBalances/EOY01703140
IRS990/TotalNbrEmployees0128
IRS990/TotalNetAssetsFundBalances/BOY01407614
IRS990/TotalNetAssetsFundBalances/EOY01503527
IRS990/TotalOtherCompensation08932
IRS990/TotalOtherRevenue01000
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome04370
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn04370
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IRS990/TotalProgramServiceRevenue02766392
IRS990/TotalReportableCompFromOrg093422
IRS990/TotalRevenueCurrentYear03521303
IRS990/TotalRevenue/ExclusionAmount01597
IRS990/TotalRevenuePriorYear03389072
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02767392
IRS990/TotalRevenue/TotalRevenueColumn03521303
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IRS990/Travel/Total081588
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IRS990/UponRequest0X
IRS990/WebSite0N/A
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,703,140
Liabilities
$199,613
Net assets
$1,503,527
Revenue
-
Expenses
$3,425,392
Net income
-
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.20$1.50$3.43
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