Civic Intelligence

Nlh 3

990 • Fiscal year 2019 • EIN 56-2316141

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 21, 2019

Organization ProfileWWW.NEWLIFEHOMESNM.COM
1816 East Mojave StFarmington, NM 87401

(505) 293-7553

Siviq Scores

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

Liabilities / Assets

94th percentile

1.32x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

10.11x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Net Margin

19th percentile

-8.7%

Higher net margin than 19% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$184,759

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 151.2% of source-year revenue.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

0.1%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$935,078

Down $11,520 (-1.2%) from 2018

Net Assets

Down

-$300,006

Down $11,797 (-4.1%) from 2018

Liabilities

Up

$1,235,084

Up $277 (+0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin19th percentile

Revenue

Up

$122,181

Up $136 (+0.1%) from 2018

Expenses

Down

$132,818

Down $7,409 (-5.3%) from 2018

Net Income

Up

-$10,637

Up $7,545 (+41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2012: $1,116,642Liabilities 2012: $1,262,162Net Assets 2012: -$145,5202012Assets 2013: $1,090,344Liabilities 2013: $1,250,253Net Assets 2013: -$159,9092013Assets 2014: $1,067,548Liabilities 2014: $1,251,051Net Assets 2014: -$183,5032014Assets 2015: $1,014,522Liabilities 2015: $1,239,328Net Assets 2015: -$224,8062015Assets 2016: $987,694Liabilities 2016: $1,238,445Net Assets 2016: -$250,7512016Assets 2017: $964,626Liabilities 2017: $1,234,653Net Assets 2017: -$270,0272017Assets 2018: $946,598Liabilities 2018: $1,234,807Net Assets 2018: -$288,2092018Assets 2019: $935,078Liabilities 2019: $1,235,084Net Assets 2019: -$300,0062019Assets 2020: $890,427Liabilities 2020: $1,234,500Net Assets 2020: -$344,0732020Assets 2021: $882,178Liabilities 2021: $1,233,909Net Assets 2021: -$351,7312021Assets 2022: $853,034Liabilities 2022: $1,241,151Net Assets 2022: -$388,1172022Assets 2023: $823,407Liabilities 2023: $1,236,919Net Assets 2023: -$413,5122023Assets 2024: $791,004Liabilities 2024: $1,256,628Net Assets 2024: -$465,6242024

Highlighted filing

2019

Assets$935,078
Liabilities$1,235,084
Net Assets-$300,006
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $103,794Expenses 2012: $120,699Net Income 2012: -$16,9052012Expenses 2013: $112,7162013Revenue 2014: $97,959Expenses 2014: $121,553Net Income 2014: -$23,5942014Revenue 2015: $100,346Expenses 2015: $142,077Net Income 2015: -$41,7312015Revenue 2016: $108,934Expenses 2016: $134,879Net Income 2016: -$25,9452016Revenue 2017: $115,298Expenses 2017: $134,574Net Income 2017: -$19,2762017Revenue 2018: $122,045Expenses 2018: $140,227Net Income 2018: -$18,1822018Revenue 2019: $122,181Expenses 2019: $132,818Net Income 2019: -$10,6372019Revenue 2020: $116,098Expenses 2020: $160,165Net Income 2020: -$44,0672020Revenue 2021: $125,889Expenses 2021: $133,547Net Income 2021: -$7,6582021Revenue 2022: $125,106Expenses 2022: $161,492Net Income 2022: -$36,3862022Revenue 2023: $125,983Expenses 2023: $151,378Net Income 2023: -$25,3952023Revenue 2024: $125,902Expenses 2024: $200,114Net Income 2024: -$74,2122024

Highlighted filing

2019

Revenue$122,181
Expenses$132,818
Net Income-$10,637
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$122,181
Mission and Program Overview

Mission

Establish, maintain, and operate a program to provide affordable housing for the disabled, indigent, and underpriviledged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$873,693$843,069▼ $30,624
Cash and Non-Interest-Bearing Accounts$17,869$16,687▼ $1,182
Prepaid Expenses and Deferred Charges-$4,258-
Savings and Temporary Cash Investments$1,160$2,787▲ $1,627
Accounts Receivable-$38-
Total Assets$946,598$935,078▼ $11,520
Other Assets Total$53,876$68,239▲ $14,363
Liabilities
Other Liabilities$1,230,213$1,229,869▼ $344
Accounts Payable and Accrued Expenses$3,420$4,180▲ $760
Deferred Revenue$1,174$1,035▼ $139
Total Liabilities$1,234,807$1,235,084▲ $277
Net Assets / Fund Balance
Unrestricted Net Assets$-288,209$-300,006▼ $11,797
Total Net Assets Fund Balance$-288,209$-300,006▼ $11,797
Total Liabilities and Net Assets / Fund Balance$946,598$935,078▼ $11,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$785,162$430,568$1,215,730
Land$57,545-$57,545
Other Land Buildings$362$4,524$4,886
Other Assets Org$68,239--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Monica MiuraPresident
Frances CunzemanDirector
Parrish CollinsDirector
John BloomfieldExecutive Director
Patricia RaySecretary
Paul Von GulickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$122,116
Investment Income
$65
Other Revenue
$0
Change in Net Assets
$-10,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$122,181
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$122,181
Total Revenue per Form 990
$122,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,670
Salaries, Compensation, and Employee Benefits$29,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$50,814--$50,814
Depreciation Depletion$30,624--$30,624
Other Salaries and Wages$19,925--$19,925
Fees for Services Management-$9,512-$9,512
Other Employee Benefits$6,737--$6,737
Fees for Services Accounting$1,260$4,896-$6,156
Office Expenses$4,480--$4,480
Payroll Taxes$2,486--$2,486
Fees for Services Legal$234--$234
Other Expenses$61--$61
Advertising$14--$14
Total Functional Expenses$118,410$14,408$0$132,818

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$132,818
Total Expenses per Audited Statements$132,818
Total Expenses per Form 990$132,818
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hud Capital Advance$1,227,300
Tenant Security Deposits$2,569
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The board of directors have delegated management duties to jl gray company. Jl gray company has an extensive history in supervising hud properties.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by the accountant who prepares the annual year end hud audit. After preparation, form 990 is reviewed by the management company's controller. Following the controller's review and approval, tax return copies are distributed to the board of directors and subsequently the original tax return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon requests made to the managing company, jl gray company.”

Filing and Contact Details

Filer

Filer Name
Nlh 3
EIN
56-2316141
Phone
5052937553
Address
1816 EAST MOJAVE ST, FARMINGTON, NM 87401

Signing Officer

Name
John Bloomfield
Title
Director - Executive
Phone
5052937553
Signed
2019-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bloomfield
Formed
2003
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Palmer & Co Pa
Address
701 OSUNA RD NE STE 100, ALBUQUERQUE, NM 87113
Preparer
Margi Palmer
Phone
5053441040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Construction account contribution -1160.”

Financial Statement Notes

PART X, LINE 2:

“Nlh 3 applied for and was granted non-profit status by the internal revenue service under internal revenue code, section 501c(3). Therefore, no provision for income taxes has been made. Currently, the 2012, 2013, and 2014 tax years are open and subject to examination by the internal revenue service and new mexico and the new mexico taxation and revenue department. However, nlh 3 is not currently under audit nor been contacted by either of these jurisdictions and has no uncertain tax positions.”

Raw XML AppendixShowing 400 of 531 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0168
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74500
IRS990ScheduleA/PublicSupportPY509Pct00.77850
IRS990ScheduleA/PublicSupportTotal509Amt0423779
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt042590
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt031528
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt027020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt023656
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020063
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0144857
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt042590
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt031528
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt027020
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt023656
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt020063
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0144857
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100313
IRS990ScheduleA/Total509Grp/TotalAmt0568636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100346
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0568804
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0785162
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0430568
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01215730
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0132818
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt057545
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057545
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt068239
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0362
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04524
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11227300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HUD CAPITAL ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0122181
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NLH 3 APPLIED FOR AND WAS GRANTED NON-PROFIT STATUS BY THE INTERNAL REVENUE SERVICE UNDER INTERNAL REVENUE CODE, SECTION 501C(3). THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. CURRENTLY, THE 2012, 2013, AND 2014 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND NEW MEXICO AND THE NEW MEXICO TAXATION AND REVENUE DEPARTMENT. HOWEVER, NLH 3 IS NOT CURRENTLY UNDER AUDIT NOR BEEN CONTACTED BY EITHER OF THESE JURISDICTIONS AND HAS NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0843069
IRS990ScheduleD/TotalBookValueOtherAssetsAmt068239
IRS990ScheduleD/TotalExpensesPerForm990Amt0132818
IRS990ScheduleD/TotalLiabilityAmt01229869
IRS990ScheduleD/TotalRevenuePerForm990Amt0122181
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0122181
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0132818
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0132708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt052051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN BLOOMFIELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0184759
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAVE DELEGATED MANAGEMENT DUTIES TO JL GRAY COMPANY. JL GRAY COMPANY HAS AN EXTENSIVE HISTORY IN SUPERVISING HUD PROPERTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY THE ACCOUNTANT WHO PREPARES THE ANNUAL YEAR END HUD AUDIT. AFTER PREPARATION, FORM 990 IS REVIEWED BY THE MANAGEMENT COMPANY'S CONTROLLER. FOLLOWING THE CONTROLLER'S REVIEW AND APPROVAL, TAX RETURN COPIES ARE DISTRIBUTED TO THE BOARD OF DIRECTORS AND SUBSEQUENTLY THE ORIGINAL TAX RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUESTS MADE TO THE MANAGING COMPANY, JL GRAY COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSTRUCTION ACCOUNT CONTRIBUTION -1160.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW LIFE HOMES INC (INCLUDES NLH4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NLH2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NLH5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3NLH6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4THE FOUNDATION FOR NEW LIFE HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5BROADWAY APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850406074
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1850478290
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2810661288
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3061830123
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4911569129
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5311569129
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUBSIDIZED HOUSING FOR THE DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HUD SUBSIDIZED HOUSING FOR THE DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HUD SUBSIDIZED HOUSING FOR THE DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HUD SUBSIDIZED HOUSING FOR THE DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4FOUNDATION TO PROVIDE SERVICES FOR HOUSING FOR DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5SUBSIDIZED HOUSING FOR THE DISABLED.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$935,078
Liabilities
$1,235,084
Net assets
-$300,006
Revenue
$122,181
Expenses
$132,818
Net income
-$10,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$1.26$0.47$0.13$0.20$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.82$1.24$0.41$0.13$0.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.85$1.24$0.39$0.13$0.16$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.88$1.23$0.35$0.13$0.13$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.89$1.23$0.34$0.12$0.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.94$1.24$0.30$0.12$0.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.95$1.23$0.29$0.12$0.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.96$1.23$0.27$0.12$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.99$1.24$0.25$0.11$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.01$1.24$0.22$0.10$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.07$1.25$0.18$0.10$0.12$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.25$0.16$0.11
2012Summary only. Only limited summary data is available for this year.$1.12$1.26$0.15$0.10$0.12$0.02