Civic Intelligence

New Life Services Inc.

990 • Fiscal year 2014 • EIN 38-2774330

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 29, 2015

7246 Westbury BlvdLivonia, MI 48322

(248) 661-8795

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$107,602

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

56th percentile

3.7%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,778,984

Up $64,244 (+3.7%) from 2013

Net Assets

Up

$1,593,641

Up $50,022 (+3.2%) from 2013

Liabilities

Up

$185,343

Up $14,222 (+8.3%) from 2013

Revenue

Up

$3,657,695

Up $161,775 (+4.6%) from 2013

Expenses

Up

$3,607,673

Up $155,063 (+4.5%) from 2013

Net Income

Up

$50,022

Up $6,712 (+15%) from 2013

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 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

2014

Assets$1,778,984
Liabilities$185,343
Net Assets$1,593,641

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: $3,357,8732011Revenue 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

2014

Revenue$3,657,695
Expenses$3,607,673
Net Income$50,022
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$3,660,761
Mission and Program Overview

Mission

Operation of adult foster care homes and staffing agent 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 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$1,543,619$1,593,641▲ $50,022
Cash and Non-Interest-Bearing Accounts$997,689$974,635▼ $23,054
Accounts Receivable$252,080$284,540▲ $32,460
Savings and Temporary Cash Investments$242,222$250,725▲ $8,503
Land, Buildings, and Equipment, Net$154,719$230,615▲ $75,896
Prepaid Expenses and Deferred Charges$68,030$35,317▼ $32,713
Total Assets$1,714,740$1,778,984▲ $64,244
Other Assets Total-$3,152-
Liabilities
Accounts Payable and Accrued Expenses$171,121$185,343▲ $14,222
Total Liabilities$171,121$185,343▲ $14,222
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,543,619$1,593,641▲ $50,022
Total Liabilities and Net Assets / Fund Balance$1,714,740$1,778,984▲ $64,244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$180,995$43,822$224,817
Other Land Buildings$49,620$117,037$166,657
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Tracy Schmidt-carterSecretary$100,737$6,865$107,602

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$624,332
Program Service Revenue
$3,004,632
Investment Income
$14,731
Other Revenue
$14,000
Change in Net Assets
$50,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,657,695
Total Revenue per Audited Statements
$3,657,695
Total Revenue per Form 990
$3,657,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,950,883
Other Expenses$656,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,194,212--$2,194,212
Current Officers, Directors, Trustees, and Key Employees$184,518$206,281-$390,799
Occupancy$221,726$187-$221,913
Payroll Taxes$173,031$15,781-$188,812
Other Employee Benefits$176,852$208-$177,060
Travel$90,730$6,865-$97,595
Depreciation Depletion$58,980--$58,980
Fees for Services Accounting$17,253$14,117-$31,370
Insurance$17,019$3,550-$20,569
Fees for Services Other$14,704$4,742-$19,446
Office Expenses$1,531$10,460-$11,991
Other Expenses$5,921$4,327-$5,921
Conferences and Meetings$922$722-$1,644
All Other Expenses$664--$664
Total Functional Expenses$3,340,188$267,485$0$3,607,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,607,673
Total Expenses per Audited Statements$3,607,673
Total Expenses per Form 990$3,607,673
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 9

Jacqueline killebrew 35266 norene westland, mi 48186 shirley harte 35266 norene westland, mi 48186

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

The 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.

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

New 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.

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

EIN
38-2774330
Phone
2486618795

Signing Officer

Name
Tracy Schmidt-carter
Title
Secretary
Phone
2486618795
Signed
2015-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Schmidt-carter
Formed
1988
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
5
Employees
137

Preparer

Preparer
James Bonomo Ea
Phone
5675254467
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Operation of adult foster care homes and staffing agent 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 encourages the development and nurturing of new friendships as a vehicle to stimulate growth and independence.

Form 990, Part XI, Line 9

ROUNDING 0 ROUNDING 0

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

ROUNDING 0

Schedule D, Page 4, Part XII, Line 4B

ROUNDING 0

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IRS990/PrincipalOfficerNm0TRACY SCHMIDT-CARTER
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE - WAYNE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE - MACOMB/OAK
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT REVENUE - SD
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT HOUSING REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION - SD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01689828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1908019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2259914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3109545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424829
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1908019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2259914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3109545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424829
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF 9 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02032160
IRS990/ProgSrvcAccomActy3Grp/Desc0STAFFING 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.
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IRS990/PYTotalExpensesAmt03452610
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0739865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0752314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0766825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0782280
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05011
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03004632
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt014000
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IRS990ScheduleA/PublicSupportPY170Pct00.99760
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0739865
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0766825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0782280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03665616
IRS990ScheduleA/TotalSupportAmt03696007
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0180995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224817
IRS990ScheduleD/ExpensesSubtotalAmt03607673
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049620
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117037
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0166657
IRS990ScheduleD/RevenueSubtotalAmt03657695
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230615
IRS990ScheduleD/TotalExpensesPerForm990Amt03607673
IRS990ScheduleD/TotalRevenuePerForm990Amt03657695
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03607673
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION OF ADULT FOSTER CARE HOMES AND STAFFING AGENT 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 ENCOURAGES THE DEVELOPMENT AND NURTURING OF NEW FRIENDSHIPS AS A VEHICLE TO STIMULATE GROWTH AND INDEPENDENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JACQUELINE KILLEBREW 35266 NORENE WESTLAND, MI 48186 SHIRLEY HARTE 35266 NORENE WESTLAND, MI 48186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3NEW 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/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/ExplanationTxt7ROUNDING 0 ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt0137
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0267485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03340188
IRS990/TotalFunctionalExpensesGrp/TotalAmt03607673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0171121
IRS990/TotalLiabilitiesEOYAmt0185343
IRS990/TotalLiabilitiesGrp/BOYAmt0171121
IRS990/TotalLiabilitiesGrp/EOYAmt0185343
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01593641
IRS990/TotalOtherCompensationAmt06865
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt012497
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012497
IRS990/TotalProgramServiceExpensesAmt03340188
IRS990/TotalProgramServiceRevenueAmt03004632
IRS990/TotalReportableCompFromOrgAmt0100737
IRS990/TotalRevenueGrp/ExclusionAmt022503
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03657695
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01714740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01778984
IRS990/TravelGrp/ManagementAndGeneralAmt06865
IRS990/TravelGrp/ProgramServicesAmt090730
IRS990/TravelGrp/TotalAmt097595
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107246 WESTBURY BLVD
IRS990/USAddress/City0W BLOOMFIELD
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048322
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY SCHMIDT-CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02486618795
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW LIFE SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0382774330
ReturnHeader/Filer/PhoneNum02486618795
ReturnHeader/Filer/USAddress/AddressLine107246 WESTBURY BLVD
ReturnHeader/Filer/USAddress/City0WEST BLOOMFIELD
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048322
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452651248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BONOMO TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10211 GLENDALE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FINDLAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0458405113
ReturnHeader/PreparerPersonGrp/PhoneNum05675254467
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES BONOMO EA
ReturnHeader/ReturnTs02015-02-05T18:12:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

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