Civic Intelligence

New Life Alumni & Friends Inc

EIN 54-1760843 • 501(c)3 • Winchester, VA

Profile

To provide a safe haven for the recovery of addiction to alcohol and drugs and to educate on how to live a drug/alcohol free lifestyle

315 East Cork StreetWinchester, VA 22601
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.1%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$112,300

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

53rd percentile

4.6%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$20,346

Up $900 (+4.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$20,346

Up $900 (+4.6%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin59th percentile

Revenue

Up

$1,325,233

Up $175,013 (+15%) from 2023

Expenses

Up

$1,204,034

Up $95,373 (+8.6%) from 2023

Net Income

Up

$121,199

Up $79,640 (+192%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $883,413Liabilities 2011: $0Net Assets 2011: $883,4132011Assets 2012: $1,082,975Liabilities 2012: $0Net Assets 2012: $1,082,9752012Assets 2013: $1,044,680Liabilities 2013: $0Net Assets 2013: $1,044,6802013Assets 2014: $772,404Liabilities 2014: $0Net Assets 2014: $772,4042014Assets 2015: $959,681Liabilities 2015: $0Net Assets 2015: $959,6812015Assets 2016: $888,407Liabilities 2016: $0Net Assets 2016: $888,4072016Assets 2017: $889,300Liabilities 2017: $0Net Assets 2017: $889,3002017Assets 2018: $685,237Liabilities 2018: $0Net Assets 2018: $685,2372018Assets 2019: $599,728Liabilities 2019: $0Net Assets 2019: $599,7282019Assets 2020: $24,317Liabilities 2020: $0Net Assets 2020: $24,3172020Assets 2021: $44,599Liabilities 2021: $0Net Assets 2021: $44,5992021Assets 2022: $65,094Liabilities 2022: $0Net Assets 2022: $65,0942022Assets 2023: $19,446Liabilities 2023: $0Net Assets 2023: $19,4462023Assets 2024: $20,346Liabilities 2024: $0Net Assets 2024: $20,3462024

Highlighted filing

2024

Assets$20,346
Liabilities$0
Net Assets$20,346
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $1,046,246Expenses 2012: $846,543Net Income 2012: $199,7032012Revenue 2013: $975,916Expenses 2013: $0Net Income 2013: $975,9162013Revenue 2014: $947,685Expenses 2014: $0Net Income 2014: $947,6852014Revenue 2015: $1,203,364Expenses 2015: $1,178,356Net Income 2015: $25,0082015Revenue 2016: $1,181,910Expenses 2016: $1,097,102Net Income 2016: $84,8082016Revenue 2017: $1,174,931Expenses 2017: $1,087,520Net Income 2017: $87,4112017Revenue 2018: $1,010,042Expenses 2018: $1,067,577Net Income 2018: -$57,5352018Revenue 2019: $1,179,743Expenses 2019: $1,071,744Net Income 2019: $107,9992019Revenue 2020: $1,192,382Expenses 2020: $1,161,747Net Income 2020: $30,6352020Revenue 2021: $1,091,503Expenses 2021: $997,130Net Income 2021: $94,3732021Revenue 2022: $1,018,067Expenses 2022: $979,491Net Income 2022: $38,5762022Revenue 2023: $1,150,220Expenses 2023: $1,108,661Net Income 2023: $41,5592023Revenue 2024: $1,325,233Expenses 2024: $1,204,034Net Income 2024: $121,1992024

Highlighted filing

2024

Revenue$1,325,233
Expenses$1,204,034
Net Income$121,199
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,346
Liabilities
$0
Net assets
$20,346
Revenue
$1,325,233
Expenses
$1,204,034
Net income
$121,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.33$1.20$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.15$1.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.02$0.98$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.09$1.00$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.19$1.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.18$1.07$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.01$1.07$0.06
2017Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$1.17$1.09$0.09
2016Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$1.18$1.10$0.08
2015Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$1.20$1.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.95$0.00$0.95
2013Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.98$0.00$0.98
2012Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$1.05$0.85$0.20
2011Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 1, 2024
Return Version
2023v6.0
Gross Receipts
$1,325,233
Mission and Program Overview

Mission

To provide a safe haven for the recovery of addiction to alcohol and drugs and to educate on how to live a drug/alcohol free lifestyle

To provide a safe haven for the recovery and rehabiltation of alcohol and drug addiction

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,446$20,346▲ $900
Rtn Earn Endowment Incm Other Fnds$19,446$20,346▲ $900
Total Assets$19,446$20,346▲ $900
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,446$20,346▲ $900
Total Liabilities and Net Assets / Fund Balance$19,446$20,346▲ $900
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah MilletExecutive OffiFT$112,300$112,300
Phyllis HafferOfficerFT$73,550$73,550

Board Members and Trustees

NameTitle
Jaime JudyChairman
Bernie DemskiCo Chair
Bobby FrioDirector
David HuntsberDirector
Gene RoopDirector
Elizabeth AdkiOfficer
Jimmy StewartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,325,233
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$121,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$695,128
Other Expenses$508,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,967--$411,967
Occupancy$348,527--$348,527
Current Officers, Directors, Trustees, and Key Employees$73,550$112,300-$185,850
Other Employee Benefits$46,048$5,116-$51,164
Other Expenses$16,188$49,753-$49,753
Insurance$13,437$34,202-$47,639
Payroll Taxes$37,556$8,591-$46,147
Office Expenses$1,110$35,409-$36,519
Fees for Services Accounting-$3,830-$3,830
Total Functional Expenses$949,183$254,851$0$1,204,034
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Life Alumni & Friends Inc
EIN
54-1760843
Address
315 EAST CORK STREET, WINCHESTER, VA 22601

Signing Officer

Name
Deborah Millette
Title
Exec Director
Phone
5406628865
Signed
2024-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Millette
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Firm
Stine & Reed LLC
Address
110-2 FEATHERBED LN, WINCHESTER, VA 22601
Preparer
Kelly Stine
Phone
5406678044
Supplemental Narrative

Additional Explanations

Form 990 Page 6

“Compensation is determined bu local compensation for the same or similar position with a comparable size organization”

Raw XML Appendix362 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.

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IRS990ScheduleA/PublicSupportPY509Pct00.44310
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPENSATION IS DETERMINED BU LOCAL COMPENSATION FOR THE SAME OR SIMILAR POSITION WITH A COMPARABLE SIZE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PAGE 6
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0949183
IRS990/TotalFunctionalExpensesGrp/TotalAmt01204034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/USAddress/CityNm0WINCHESTER
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022601
IRS990/VotingMembersGoverningBodyCnt09
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH MILLETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05406628865
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LIFE ALUMNI & FRIENDS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0541760843
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 EAST CORK STREET
ReturnHeader/Filer/USAddress/CityNm0WINCHESTER
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463816540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STINE & REED LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110-2 FEATHERBED LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022601
ReturnHeader/PreparerPersonGrp/PhoneNum05406678044
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY STINE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T17:06:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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