Civic Intelligence

New Life Services Inc.

990 • Fiscal year 2011 • EIN 38-2774330

Oct 01, 2010 to Sep 30, 2011 • Filed on Jan 25, 2012

Organization ProfileN/A

View Organization Page

7246 Westbury Blvd48322
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

39th percentile

-2.0%

Faster asset growth than 39% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,535,932

Down $30,564 (-2.0%) from 2010

Net Assets

Up

$1,407,614

Up $31,199 (+2.3%) from 2010

Liabilities

Down

$128,318

Down $61,763 (-32%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,357,873

Down $76,623 (-2.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2011

Assets$1,535,932
Liabilities$128,318
Net Assets$1,407,614
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$3,357,873
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jan 25, 2012
Return Version
2010v3.7
Gross Receipts
$3,389,072
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
Raw XML AppendixShowing 400 of 435 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY0190081
IRS990/AccountsPayableAccruedExpenses/EOY0128318
IRS990/AccountsReceivable/BOY0204594
IRS990/AccountsReceivable/EOY0215991
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0OPERATION 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.
IRS990/Activity2/Expense01830111
IRS990/Activity3/Description0STAFFING 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.
IRS990/Activity3/Expense0236786
IRS990/ActivityOrMissionDescription0OPERATION 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.
IRS990/AddressPrincipalOfficerUS/AddressLine107246 WESTBURY BLVD
IRS990/AddressPrincipalOfficerUS/City0W BLOOMFIELD
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048322
IRS990/AllOtherExpenses/ManagementAndGeneral04194
IRS990/AllOtherExpenses/ProgramServices02982
IRS990/AllOtherExpenses/Total07176
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY0940872
IRS990/CashNonInterestBearing/EOY0935800
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0163631
IRS990/CompCurrentOfficersDirectors/ProgramServices0168018
IRS990/CompCurrentOfficersDirectors/Total0331649
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral0606
IRS990/ConferencesMeetings/ProgramServices02330
IRS990/ConferencesMeetings/Total02936
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0766825
IRS990/ContributionsGrantsPriorYear0782280
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices046022
IRS990/DepreciationDepletion/Total046022
IRS990/DescribedIn501C30true
IRS990/Description0OPERATION OF 4 ADULT FOSTER CARE FACILITIES IN OAKLAND COUNTY, 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 UNDER CONTRACT WITH THE MACOMB OAKLAND REGIONAL CENTER.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01066531
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral023475
IRS990/FeesForServicesAccounting/ProgramServices017886
IRS990/FeesForServicesAccounting/Total041361
IRS990/FeesForServicesLegal/ManagementAndGeneral0250
IRS990/FeesForServicesLegal/Total0250
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0LAURA POBURSKY-KIDDER
IRS990/Form990PartVIISectionA/NamePerson1JACQUELINE KILLEBREW
IRS990/Form990PartVIISectionA/NamePerson2SHIRLEY HARTE
IRS990/Form990PartVIISectionA/NamePerson3TRACY SCHMIDT-CARTER
IRS990/Form990PartVIISectionA/NamePerson4DIANE CIRIC
IRS990/Form990PartVIISectionA/NamePerson5KELLY KOWALSKI-SMITH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation32691
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization385965
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3VICE PRESIDE
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0766825
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03389072
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral05064
IRS990/Insurance/ProgramServices017852
IRS990/Insurance/Total022916
IRS990/InvestmentIncomeCurrentYear0796
IRS990/InvestmentIncome/ExclusionAmount0796
IRS990/InvestmentIncomePriorYear05526
IRS990/InvestmentIncome/TotalRevenueColumn0796
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0287217
IRS990/LandBuildingsEquipmentBasis0394296
IRS990/LandBuildingsEquipmentBasisNet/BOY0153101
IRS990/LandBuildingsEquipmentBasisNet/EOY0107079
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OPERATION 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.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TRACY SCHMIDT-CARTER
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY01376415
IRS990/NetAssetsOrFundBalancesEOY01407614
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees0141
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0480
IRS990/Occupancy/ProgramServices0201664
IRS990/Occupancy/Total0202144
IRS990/OfficeExpenses/ManagementAndGeneral07433
IRS990/OfficeExpenses/Total07433
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0true
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02233
IRS990/OtherAssetsTotal/EOY02233
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0207
IRS990/OtherEmployeeBenefits/ProgramServices0189157
IRS990/OtherEmployeeBenefits/Total0189364
IRS990/OtherExpensePriorYear0645157
IRS990/OtherExpensesCurrentYear0618733
IRS990/OtherExpenses/Description0CONSUMABLE SUPPLIES
IRS990/OtherExpenses/Description1MAINTENANCE
IRS990/OtherExpenses/Description2PRIOR PERIOD ADJUSTMENT
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Description4EQUIPMENT/FURNISHINGS
IRS990/OtherExpenses/ManagementAndGeneral0600
IRS990/OtherExpenses/ManagementAndGeneral13654
IRS990/OtherExpenses/ManagementAndGeneral21100
IRS990/OtherExpenses/ProgramServices0139235
IRS990/OtherExpenses/ProgramServices127618
IRS990/OtherExpenses/ProgramServices220497
IRS990/OtherExpenses/ProgramServices315188
IRS990/OtherExpenses/ProgramServices45989
IRS990/OtherExpenses/Total0139235
IRS990/OtherExpenses/Total128218
IRS990/OtherExpenses/Total220497
IRS990/OtherExpenses/Total318842
IRS990/OtherExpenses/Total47089
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear01550
IRS990/OtherSalariesAndWages/ProgramServices02036695
IRS990/OtherSalariesAndWages/Total02036695
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral012518
IRS990/PayrollTaxes/ProgramServices0168914
IRS990/PayrollTaxes/Total0181432
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY026350
IRS990/PrepaidExpensesDeferredCharges/EOY034687
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02621451
IRS990/ProgramServiceRevenue/Description0CONTRACT REVENUE - WAYNE
IRS990/ProgramServiceRevenue/Description1CONTRACT REVENUE - MACOMB/OAK
IRS990/ProgramServiceRevenue/Description2CONTRACT REVENUE - SD
IRS990/ProgramServiceRevenue/Description3TRANSPORTATION - MACOMB/OAK
IRS990/ProgramServiceRevenue/Description4STAFFING REVENUE-WAYNE
IRS990/ProgramServiceRevenuePriorYear02832490
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01364264
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1954979
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2245339
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome329797
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome422957
IRS990/ProgramServiceRevenue/TotalRevenueColumn01364264
IRS990/ProgramServiceRevenue/TotalRevenueColumn1954979
IRS990/ProgramServiceRevenue/TotalRevenueColumn2245339
IRS990/ProgramServiceRevenue/TotalRevenueColumn329797
IRS990/ProgramServiceRevenue/TotalRevenueColumn422957
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses031199
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY01376415
IRS990/RetainedEarningsEndowmentEtc/EOY01407614
IRS990/RevenuesLessExpensesCY031199
IRS990/RevenuesLessExpensesPriorYear0187350
IRS990/SalariesEtcCurrentYear02739140
IRS990/SalariesEtcPriorYear02789339
IRS990/SavingsAndTempCashInvestments/BOY0239346
IRS990/SavingsAndTempCashInvestments/EOY0240142
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0766825
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0782280
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03354452
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03444967
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03479202
IRS990ScheduleA/GiftsGrantsContribReceived170/Total011827726
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0796
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07507
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010367
IRS990ScheduleA/GrossInvestmentIncome170/Total023681
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02621451
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year0550
IRS990ScheduleA/NetUBI/Total0550
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0400
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01500
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years05700
IRS990ScheduleA/OtherIncome170/Total07600
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99730
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99930
IRS990ScheduleA/PublicSupportTotal170011827726
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0766825
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0782280
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03354452
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03444967
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03479202
IRS990ScheduleA/Total170/Total011827726
IRS990ScheduleA/TotalSupport011859557
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear031199
IRS990ScheduleD/ExcessOrDeficitPerFS031199
IRS990ScheduleD/ExpensesNotRptdOnFinStmt011669
IRS990ScheduleD/ExpensesSubtotal03346204
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0AUDITOR NETTED REVENUE WITH EXPENSE -11,669 AUDITOR NETTED REVENUE WITH EXPENSE 11,669
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1AUDITOR NETTED REVENUE WITH EXPENSE 11,669
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2AUDITOR NETTED REVENUE WITH EXPENSE 11,669
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 4B
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherExpensesNotIncluded011669
IRS990ScheduleD/OtherLandBuildings/BookValue0107079
IRS990ScheduleD/OtherLandBuildings/Depreciation0287217
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0394296
IRS990ScheduleD/OtherRevenuesNotIncluded011669
IRS990ScheduleD/RevenueNotRptdOnFinStmt011669
IRS990ScheduleD/RevenueSubtotal03377403
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses03357873
IRS990ScheduleD/TotalExpensesPerForm99003357873
IRS990ScheduleD/TotalOfBookValueLandBuildings0107079
IRS990ScheduleD/TotalRevenue03389072
IRS990ScheduleD/TotalRevenuePerForm99003389072
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03346204
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03377403
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction01725
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction11470
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction2700
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0MAINTENANCE
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1TRAINING
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2MAINTENANCE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0JASON SCHMIDT
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1SHERYL SCHMIDT
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2DONALD SCHMIDT
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0SIBLING
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1INLAW
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2PARENT
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues2false
IRS990ScheduleO/GeneralExplanation/Explanation0OPERATION 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/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 VICE- PRESIDENT, 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 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
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10211 GLENDALE AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0FINDLAY
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode045840
IRS990/TheBooksAreInCareOf/NamePerson0BONOMO TAX ACCOUNTING INC
IRS990/TheBooksAreInCareOf/TelephoneNumber05675254467
IRS990/TotalAssets/BOY01566496
IRS990/TotalAssetsBOY01566496
IRS990/TotalAssets/EOY01535932
IRS990/TotalAssetsEOY01535932
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0766825
IRS990/TotalExpensesCurrentYear03357873
IRS990/TotalExpensesPriorYear03434496
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0224445
IRS990/TotalFunctionalExpenses/ProgramServices03133428
IRS990/TotalFunctionalExpenses/Total03357873
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0190081
IRS990/TotalLiabilitiesBOY0190081
IRS990/TotalLiabilities/EOY0128318
IRS990/TotalLiabilitiesEOY0128318
IRS990/TotalLiabNetAssetsFundBalances/BOY01566496
IRS990/TotalLiabNetAssetsFundBalances/EOY01535932
IRS990/TotalNbrEmployees0141
IRS990/TotalNetAssetsFundBalances/BOY01376415
IRS990/TotalNetAssetsFundBalances/EOY01407614
IRS990/TotalOtherCompensation02691
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome04115
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn04115
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense03133428
IRS990/TotalProgramServiceRevenue02621451
IRS990/TotalReportableCompFromOrg085965
IRS990/TotalRevenueCurrentYear03389072
IRS990/TotalRevenue/ExclusionAmount0796
IRS990/TotalRevenuePriorYear03621846
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02621451
IRS990/TotalRevenue/TotalRevenueColumn03389072
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,535,932
Liabilities
$128,318
Net assets
$1,407,614
Revenue
-
Expenses
$3,357,873
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
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits