Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$1,911,708
Up $179,391 (+10%) from 2015
Net Assets
Up$1,729,567
Up $109,073 (+6.7%) from 2015
Liabilities
Up$182,141
Up $70,318 (+63%) from 2015
Revenue And Expenses
Revenue
Up$3,503,887
Up $152,103 (+4.5%) from 2015
Expenses
Up$3,394,814
Up $69,883 (+2.1%) from 2015
Net Income
Up$109,073
Up $82,220 (+306%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Feb 13, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $3,503,887
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,620,494 | $1,729,567 | ▲ $109,073 |
| Cash and Non-Interest-Bearing Accounts | $1,056,400 | $1,219,110 | ▲ $162,710 |
| Savings and Temporary Cash Investments | $255,113 | $259,577 | ▲ $4,464 |
| Accounts Receivable | $243,318 | $239,093 | ▼ $4,225 |
| Land, Buildings, and Equipment, Net | $166,922 | $169,748 | ▲ $2,826 |
| Prepaid Expenses and Deferred Charges | $9,645 | $23,261 | ▲ $13,616 |
| Total Assets | $1,732,317 | $1,911,708 | ▲ $179,391 |
| Other Assets Total | $919 | $919 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $111,823 | $182,141 | ▲ $70,318 |
| Total Liabilities | $111,823 | $182,141 | ▲ $70,318 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,620,494 | $1,729,567 | ▲ $109,073 |
| Total Liabilities and Net Assets / Fund Balance | $1,732,317 | $1,911,708 | ▲ $179,391 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Diane Ciric | President |
| Jacqueline Kinnebrew | Director |
| Laura Cardenas | Director |
| Shirley Harte | Director |
| Tracy Schmidt-carter | Secretary |
| Kelly Kowalski-smith | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $972,306
- Program Service Revenue
- $2,362,160
- Investment Income
- $0
- Other Revenue
- $169,421
- All Other Contributions
- $972,306
- Change in Net Assets
- $109,073
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,503,887
- Total Revenue per Audited Statements
- $3,503,887
- Total Revenue per Form 990
- $3,503,887
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,882,948 |
| Other Expenses | $511,866 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,487,280 | $175,122 | - | $2,662,402 |
| Other Expenses | $295,175 | - | - | $295,175 |
| Payroll Taxes | $206,039 | $14,507 | - | $220,546 |
| Occupancy | $87,461 | $2,087 | - | $89,548 |
| Depreciation Depletion | $57,497 | - | - | $57,497 |
| Fees for Services Other | - | $35,318 | - | $35,318 |
| Office Expenses | $4,487 | $15,036 | - | $19,523 |
| Insurance | - | $7,636 | - | $7,636 |
| Travel | - | $6,849 | - | $6,849 |
| Conferences and Meetings | - | $320 | - | $320 |
| Total Functional Expenses | $3,137,939 | $256,875 | $0 | $3,394,814 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,394,814 |
| Total Expenses per Audited Statements | $3,394,814 |
| Total Expenses per Form 990 | $3,394,814 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 kinnebrew 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 uopn written request. Documents are also available on guidestar.”
Filing and Contact Details
Filer
- Filer Name
- New Life Services Inc
- EIN
- 38-2774330
- Address
- 7246 WESTBURY BOULEVARD, WEST BLOOMFIELD, MI 48322
Signing Officer
- Name
- Tracy Schmidt-carter
- Title
- Secretary
- Phone
- 2486618755
- Signed
- 2017-02-13
- 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
- 140
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.”
Raw XML Appendix321 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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 111823 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 182141 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 243318 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 239093 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 972306 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL J PENN CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3132785320 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20100 OUTER DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DEARBORN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48124 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1056400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1219110 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 320 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 320 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 972306 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 511866 |
| IRS990/CYOtherRevenueAmt | 0 | 169421 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2362160 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 109073 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2882948 |
| IRS990/CYTotalExpensesAmt | 0 | 3394814 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3503887 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57497 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57497 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 140 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3137939 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35318 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35318 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACQUELINE KINNEBREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHIRLEY HARTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA CARDENAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE CIRIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY KOWALSKI-SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRACY SCHMIDT-CARTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3503887 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7636 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7636 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 245804 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 166922 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 169748 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 415552 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1620494 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1729567 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2087 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87461 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89548 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15036 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4487 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19523 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 919 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 919 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROUP HOME OPERATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 295175 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 295175 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 169421 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 169421 |
| IRS990/OtherRevenueTotalAmt | 0 | 169421 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 175122 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2487280 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2662402 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14507 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 206039 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 220546 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9645 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23261 |
| IRS990/PrincipalOfficerNm | 0 | TRACY SCHMIDT-CARTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2362160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2362160 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 515924 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4388 |
| IRS990/PYOtherExpensesAmt | 0 | 572330 |
| IRS990/PYOtherRevenueAmt | 0 | 2420 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2829052 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26853 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2752601 |
| IRS990/PYTotalExpensesAmt | 0 | 3324931 |
| IRS990/PYTotalRevenueAmt | 0 | 3351784 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 109073 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2362160 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1620494 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1729567 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 255113 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 259577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 972306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 972306 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2362160 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 972306 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 972306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 972306 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1140727 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 168421 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 168421 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3394814 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3503887 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3394814 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3503887 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3503887 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3394814 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JACQUELINE KINNEBREW 35266 NORENE WESTLAND, MI 48186 SHIRLEY HARTE 35266 NORENE WESTLAND, MI 48186 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON THE STATE OF MICHIGAN WEBSITE. ADDITIONALLY, DOCUMENTS ARE AVAILABLE UOPN WRITTEN REQUEST. DOCUMENTS ARE ALSO AVAILABLE ON GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1732317 |
| IRS990/TotalAssetsEOYAmt | 0 | 1911708 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1732317 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1911708 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 972306 |
| IRS990/TotalEmployeeCnt | 0 | 140 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 256875 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3137939 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3394814 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 111823 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 182141 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 111823 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 182141 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1620494 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1729567 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3137939 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2362160 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 169421 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2362160 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3503887 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1732317 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1911708 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6849 |
| IRS990/TravelGrp/TotalAmt | 0 | 6849 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 23240 POWER RD |
| IRS990/USAddress/CityNm | 0 | FARMINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48336 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRACY SCHMIDT-CARTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2486618755 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW LIFE SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWL |
| ReturnHeader/Filer/EIN | 0 | 382774330 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7246 WESTBURY BOULEVARD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST BLOOMFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48322 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382178903 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PENN & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20100 OUTER DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DEARBORN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 481242647 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3132785320 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL J PENN CPA |
| ReturnHeader/ReturnTs | 0 | 2017-04-05T13:30:11+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,911,708
- Liabilities
- $182,141
- Net assets
- $1,729,567
- Revenue
- $3,503,887
- Expenses
- $3,394,814
- Net income
- $109,073