Civic Intelligence

Unknown Organization

EIN 45-0570573 • 501(c)2

Profile

Title holding company for a 501(c)(3) organization

1233 Northgate Business Parkway37115

n/A

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

97th percentile

100%

Higher net margin than 97% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-93%

Faster asset growth than 4% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$250,180

Down $3,434,467 (-93%) from 2013

Liabilities

Down

$0

Down $102,804 (-100%) from 2013

Net Assets

Down

$250,180

Down $3,331,663 (-93%) from 2013

Revenue

-$2,805,743

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2013

Net Income

-$2,805,743

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,913,568Liabilities 2011: $0Net Assets 2011: $5,913,5682011Assets 2012: $5,872,006Liabilities 2012: $20,463Net Assets 2012: $5,851,5432012Assets 2013: $3,684,647Liabilities 2013: $102,804Net Assets 2013: $3,581,8432013Assets 2014: $250,180Liabilities 2014: $0Net Assets 2014: $250,1802014

Highlighted filing

2014

Assets$250,180
Liabilities$0
Net Assets$250,180

Operations Trend

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

$1.0M$0-$1.0M-$2.0M-$3.0MExpenses 2011: $177,4492011Expenses 2012: $203,6762012Expenses 2013: $02013Revenue 2014: -$2,805,743Expenses 2014: $0Net Income 2014: -$2,805,7432014

Highlighted filing

2014

Revenue-$2,805,743
Expenses$0
Net Income-$2,805,743

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$3,642,616
Mission and Program Overview

Mission

Title holding company for a 501(c)(3) organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,400,000$0▼ $3,400,000
Investments Other Securities$199,964$199,964→ $0
Cash and Non-Interest-Bearing Accounts$82,425$50,216▼ $32,209
Accounts Receivable$1,496$0▼ $1,496
Prepaid Expenses and Deferred Charges$762$0▼ $762
Total Assets$3,684,647$250,180▼ $3,434,467
Liabilities
Accounts Payable and Accrued Expenses$91,699$0▼ $91,699
Deferred Revenue$11,105$0▼ $11,105
Total Liabilities$102,804$0▼ $102,804
Net Assets / Fund Balance
Unrestricted Net Assets$3,581,843$250,180▼ $3,331,663
Total Net Assets Fund Balance$3,581,843$250,180▼ $3,331,663
Total Liabilities and Net Assets / Fund Balance$3,684,647$250,180▼ $3,434,467

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$199,964--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Robby McgeePresident/director$43,500$43,500
Bj ClineSecretary/director$15,218$15,218

Board Members and Trustees

NameTitle
Kris KelsoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-2,572,134
Other Revenue
$-233,609
Change in Net Assets
$-2,805,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

No review was conducted with all members. The organization has the cpa firm prepare the form 990 then management reviews before filing.

Form 990, Part VI, Section B, Line 15

No compensation is paid to any officer, director or employee.

Form 990, Part VI, Section C, Line 19

New life holdings, inc. Has chosen not to make its governing documents and financial statements available to the public.

Filing and Contact Details

Filer

EIN
45-0570573
Phone
6153095030

Signing Officer

Name
Robby Mcgee
Title
President
Phone
6153095030
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robby Mcgee
Formed
2007
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Ken E Lowery CPA
Phone
6152927135
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Capital distribution -2,571,707. Book/tax difference in loss on sale of assets 2,045,786.

Raw XML Appendix380 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt091699
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt01496
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TITLE HOLDING COMPANY FOR A 501(C)(3) ORGANIZATION
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ROBBY MCGEE
IRS990/BooksInCareOfDetail/PhoneNum06153095030
IRS990/BooksInCareOfDetail/USAddress/AddressLine101233 NORTHGATE BUSINESS PARKWAY
IRS990/BooksInCareOfDetail/USAddress/City0MADISON
IRS990/BooksInCareOfDetail/USAddress/State0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode037115
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt082425
IRS990/CashNonInterestBearingGrp/EOYAmt050216
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-2572134
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt0-233609
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2805743
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-2805743
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt011105
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO HOLD TITLE TO PROPERTY, TO COLLECT THE INCOME THEREFROM, AND TO TURN THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO THE PARENT ORGANIZATION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBBY MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm1BJ CLINE
IRS990/Form990PartVIISectionAGrp/PersonNm2KRIS KELSO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt043500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt115218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2572134
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03400000
IRS990/GrossReceiptsAmt03642616
IRS990/GrossRentsGrp/RealAmt0242616
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0199964
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0199964
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03400000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05972134
IRS990/LessRentalExpensesGrp/RealAmt0476225
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TITLE HOLDING COMPANY FOR A 501(C)(3) ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03581843
IRS990/NetAssetsOrFundBalancesEOYAmt0250180
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2572134
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2572134
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-233609
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-233609
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-525921
IRS990/PartialLiquidationInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBBY MCGEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt0-114170
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-114170
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-114170
IRS990/ReconcilationRevenueExpnssAmt0-2805743
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-233609
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0199964
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT - 131 THIRD AVE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0199964
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SALE OF FIXED ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine10CREWS 131 LLC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-05-15
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt03400000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LIMITED LIABILITY COMPANY
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0SETTLEMENT STATEMENT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine105600 BOY SCOUT ROAD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0FRANKLIN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0TN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode037064
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED WITH ALL MEMBERS. THE ORGANIZATION HAS THE CPA FIRM PREPARE THE FORM 990 THEN MANAGEMENT REVIEWS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMPENSATION IS PAID TO ANY OFFICER, DIRECTOR OR EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEW LIFE HOLDINGS, INC. HAS CHOSEN NOT TO MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAPITAL DISTRIBUTION -2,571,707. BOOK/TAX DIFFERENCE IN LOSS ON SALE OF ASSETS 2,045,786.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10NEW LIFE HOLDINGS INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10131 THIRD AVENUE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0260473028
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTAL OF COMMERCIAL REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0242616
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine101233 NORTHGATE BUSINESS PARKWAY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0MADISON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode037115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NEW LIFE INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11NEW LIFE INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12NEW LIFE INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13NEW LIFE INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine14NEW LIFE INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NEW LIFE INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11NEW LIFE PROPERTY HOLDINGS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12NEW LIFE PROPERTY HOLDINGS II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13NEW LIFE DEVELOPMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14NEW LIFE CABINS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15NORTHGATE HOLDINGS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581379188
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1621845888
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2752995450
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3203408144
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4203575500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5260855363
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT RELIGIOUS MISSIONS, MINISTRIES, AND OTHER CHARITABLE BENEFICIARIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1REAL ESTATE INVESTMENT HOLDINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2REAL ESTATE INVESTMENT HOLDINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3REAL ESTATE INVESTMENT HOLDINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4REAL ESTATE INVESTMENT HOLDINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5REAL ESTATE INVESTMENT HOLDINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101233 NORTHGATE BUSINESS PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine111233 NORTHGATE BUSINESS PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine121233 NORTHGATE BUSINESS PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine131233 NORTHGATE BUSINESS PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine141233 NORTHGATE BUSINESS PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine151233 NORTHGATE BUSINESS PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City4MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City5MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State4TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State5TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode037115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode137115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode237115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode337115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode437115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode537115
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02571707
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10NEW LIFE INTERNATIONAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03684647
IRS990/TotalAssetsEOYAmt0250180
IRS990/TotalAssetsGrp/BOYAmt03684647
IRS990/TotalAssetsGrp/EOYAmt0250180
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt0-233609
IRS990/TotalLiabilitiesBOYAmt0102804
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0102804
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03581843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250180
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2572134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-2805743
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-233609
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03684647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250180
IRS990/TotReportableCompRltdOrgAmt058718
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03581843
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0250180
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101233 NORTHGATE BUSINESS PARKWAY
IRS990/USAddress/City0MADISON
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037115
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBBY MCGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06153095030
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW LIFE HOLDINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0450570573
ReturnHeader/Filer/PhoneNum06153095030
ReturnHeader/Filer/USAddress/AddressLine101233 NORTHGATE BUSINESS PARKWAY
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620852719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOSEPH DECOSIMO AND COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101600 DIVISION STREET SUITE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037203
ReturnHeader/PreparerPersonGrp/PhoneNum06152927135
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN E LOWERY CPA
ReturnHeader/ReturnTs02014-11-14T15:45:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.