Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$3,684,647
Down $2,187,359 (-37%) from 2012
Net Assets
Down$3,581,843
Down $2,269,700 (-39%) from 2012
Liabilities
Up$102,804
Up $82,341 (+402%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$0
Down $203,676 (-100%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Apr 3, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $153,783
Mission and Program Overview
Mission
Title holding company for a 501(c)(3) organization
Filing and Contact Details
Filer
- EIN
- 45-0570573
Raw XML Appendix366 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 20463 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 91699 |
| IRS990/AccountsReceivable/BOY | 0 | 30 |
| IRS990/AccountsReceivable/EOY | 0 | 1496 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TITLE HOLDING COMPANY FOR A 501(C)(3) ORGANIZATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1233 NORTHGATE BUSINESS PARKWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MADISON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37115 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1257 |
| IRS990/CashNonInterestBearing/EOY | 0 | 82425 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 11105 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | TO HOLD TITLE TO PROPERTY, TO COLLECT THE INCOME THEREFROM, AND TO TURN THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO THE PARENT ORGANIZATION. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBBY MCGEE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BJ CLINE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TERRY KENNEDY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 153783 |
| IRS990/GrossRents/Real | 0 | 153783 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 199964 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 199964 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 417014 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3817014 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5669993 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3400000 |
| IRS990/LessRentalExpenses/Real | 0 | 267953 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TITLE HOLDING COMPANY FOR A 501(C)(3) ORGANIZATION |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBBY MCGEE |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5851543 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3581843 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -114170 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -114170 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 203676 |
| IRS990/OtherExpensesCurrentYear | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -114170 |
| IRS990/OtherRevenuePriorYear | 0 | -139349 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 762 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 762 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -2155530 |
| IRS990/ReconcilationRevenueExpenses | 0 | -114170 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -114170 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -114170 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -343025 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1662500 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 417014 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 2079514 |
| IRS990ScheduleD/Land/BookValue | 0 | 1737500 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 1737500 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 199964 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | INVESTMENT-131 THIRD AVE |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3400000 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 199964 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS CONDUCTED WITH ALL MEMBERS. THE ORGANIZATION HAS THE CPA FIRM PREPARE THE FORM 990 THEN MANAGEMENT REVIEWS BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO COMPENSATION IS PAID TO ANY OFFICER, DIRECTOR OR EMPLOYEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NEW LIFE HOLDINGS, INC. HAS CHOSEN NOT TO MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CAPITAL CONTRIBUTION FROM PARENT 181,000. DISTRIBUTION -100,000. IMPAIRMENT LOSS RECOGNIZED ON BOOKS -2,236,530. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 9: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 0 | 1233 NORTHGATE BUSINESS PARKWAY |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 0 | MADISON |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 0 | TN |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 0 | 37115 |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 0 | NEW LIFE HOLDINGS INC |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 0 | 260473028 |
| IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets | 0 | 3484683 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1233 NORTHGATE BUSINESS PARKWAY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 1233 NORTHGATE BUSINESS PARKWAY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 1233 NORTHGATE BUSINESS PARKWAY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 1233 NORTHGATE BUSINESS PARKWAY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 1233 NORTHGATE BUSINESS PARKWAY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | 1233 NORTHGATE BUSINESS PARKWAY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | MADISON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | MADISON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | MADISON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | MADISON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 4 | MADISON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 5 | MADISON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | TN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | TN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | TN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | TN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 4 | TN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 5 | TN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 37115 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 37115 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 37115 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 37115 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 4 | 37115 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 5 | 37115 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 3 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 4 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 5 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NEW LIFE INTERNATIONAL |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | NEW LIFE INTERNATIONAL |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 2 | NEW LIFE INTERNATIONAL |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 3 | NEW LIFE INTERNATIONAL |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 4 | NEW LIFE INTERNATIONAL |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 581379188 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 621845888 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 752995450 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 3 | 203408144 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 4 | 203575500 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 5 | 260855363 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(2) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501(C)(2) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 3 | 501(C)(2) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 4 | 501(C)(2) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 5 | 501(C)(2) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | TN |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | TN |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | TN |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 3 | TN |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 4 | TN |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 5 | TN |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | NEW LIFE INTERNATIONAL |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | NEW LIFE PROPERTY HOLDINGS INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | NEW LIFE PROPERTY HOLDINGS II INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 3 | NEW LIFE DEVELOPMENT INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 4 | NEW LIFE CABINS INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 5 | NORTHGATE HOLDINGS INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | SUPPORT RELIGIOUS MISSIONS, MINISTRIES, AND OTHER CHARITABLE BENEFICIARIES |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | REAL ESTATE INVESTMENT HOLDINGS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | REAL ESTATE INVESTMENT HOLDINGS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 3 | REAL ESTATE INVESTMENT HOLDINGS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 4 | REAL ESTATE INVESTMENT HOLDINGS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 5 | REAL ESTATE INVESTMENT HOLDINGS |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 170(B)(1)(A)(VI) |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 0 | TN |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 0 | 131 THIRD AVENUE LLC |
| IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities | 0 | RENTAL OF COMMERCIAL REAL ESTATE |
| IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome | 0 | 153783 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 1 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 181000 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | -100000 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | NEW LIFE INTERNATIONAL |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | NEW LIFE INTERNATIONAL |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | C |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | B |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1233 NORTHGATE BUSINESS PARKWAY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MADISON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 37115 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ROBBY MCGEE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6153095030 |
| IRS990/TotalAssets/BOY | 0 | 5872006 |
| IRS990/TotalAssetsBOY | 0 | 5872006 |
| IRS990/TotalAssets/EOY | 0 | 3684647 |
| IRS990/TotalAssetsEOY | 0 | 3684647 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 0 |
| IRS990/TotalExpensesPriorYear | 0 | 203676 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 0 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | -114170 |
| IRS990/TotalLiabilities/BOY | 0 | 20463 |
| IRS990/TotalLiabilitiesBOY | 0 | 20463 |
| IRS990/TotalLiabilities/EOY | 0 | 102804 |
| IRS990/TotalLiabilitiesEOY | 0 | 102804 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 5872006 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3684647 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 5851543 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3581843 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | -114170 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | -139349 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | -114170 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | -114170 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 5851543 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 3581843 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2007 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 450570573 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NEW LIFE HOLDINGS INC |
| ReturnHeader/Filer/NameControl | 0 | NEWL |
| ReturnHeader/Filer/Phone | 0 | 6153095030 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1233 NORTHGATE BUSINESS PARKWAY |
| ReturnHeader/Filer/USAddress/City | 0 | MADISON |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 37115 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-04-03 |
| ReturnHeader/Officer/Name | 0 | ROBBY MCGEE |
| ReturnHeader/Officer/Phone | 0 | 6153095030 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-03-14 |
| ReturnHeader/PreparerFirm/EIN | 0 | 620852719 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JOSEPH DECOSIMO AND COMPANY PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1600 DIVISION STREET SUITE 225 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NASHVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 37203 |
| ReturnHeader/Preparer/Name | 0 | KEN E LOWERY CPA |
| ReturnHeader/Preparer/Phone | 0 | 6152927135 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-04-11T12:31:49-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,684,647
- Liabilities
- $102,804
- Net assets
- $3,581,843
- Revenue
- -
- Expenses
- $0
- Net income
- -