Civic Intelligence

New Friends New Life

990 • Fiscal year 2015 • EIN 75-2820473

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 21, 2016

Pob 192378Dallas, TX 75219

(214) 965-0935

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$140,059

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

82%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,754,901

Up $802,055 (+41%) from 2014

Net Assets

Up

$2,089,309

Up $908,123 (+77%) from 2014

Liabilities

Down

$665,592

Down $106,068 (-14%) from 2014

Revenue

Up

$2,639,252

Up $1,188,514 (+82%) from 2014

Expenses

Up

$1,728,269

Up $234,593 (+16%) from 2014

Net Income

Up

$910,983

Up $953,921 (+2222%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $470,510Liabilities 2010: $12,889Net Assets 2010: $457,6212010Assets 2011: $583,577Liabilities 2011: $2,338Net Assets 2011: $581,2392011Assets 2012: $706,371Liabilities 2012: $3,641Net Assets 2012: $702,7302012Assets 2013: $1,253,194Liabilities 2013: $29,577Net Assets 2013: $1,223,6172013Assets 2014: $1,952,846Liabilities 2014: $771,660Net Assets 2014: $1,181,1862014Assets 2015: $2,754,901Liabilities 2015: $665,592Net Assets 2015: $2,089,3092015Assets 2016: $2,255,330Liabilities 2016: $86,287Net Assets 2016: $2,169,0432016Assets 2017: $2,607,364Liabilities 2017: $150,120Net Assets 2017: $2,457,2442017Assets 2018: $2,303,432Liabilities 2018: $101,588Net Assets 2018: $2,201,8442018Assets 2019: $2,541,891Liabilities 2019: $100,514Net Assets 2019: $2,441,3772019Assets 2020: $2,736,860Liabilities 2020: $84,245Net Assets 2020: $2,652,6152020Assets 2021: $2,610,813Liabilities 2021: $64,537Net Assets 2021: $2,546,2762021Assets 2022: $2,380,807Liabilities 2022: $21,057Net Assets 2022: $2,359,7502022Assets 2023: $3,241,147Liabilities 2023: $64,863Net Assets 2023: $3,176,2842023Assets 2024: $2,943,850Liabilities 2024: $50,596Net Assets 2024: $2,893,2542024

Highlighted filing

2015

Assets$2,754,901
Liabilities$665,592
Net Assets$2,089,309

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $628,6332010Expenses 2011: $728,5082011Expenses 2012: $947,5542012Revenue 2013: $1,994,377Expenses 2013: $1,473,490Net Income 2013: $520,8872013Revenue 2014: $1,450,738Expenses 2014: $1,493,676Net Income 2014: -$42,9382014Revenue 2015: $2,639,252Expenses 2015: $1,728,269Net Income 2015: $910,9832015Revenue 2016: $1,831,543Expenses 2016: $1,755,769Net Income 2016: $75,7742016Revenue 2017: $2,192,904Expenses 2017: $1,907,300Net Income 2017: $285,6042017Revenue 2018: $2,058,399Expenses 2018: $2,312,246Net Income 2018: -$253,8472018Revenue 2019: $2,759,250Expenses 2019: $2,524,181Net Income 2019: $235,0692019Revenue 2020: $2,988,431Expenses 2020: $2,778,925Net Income 2020: $209,5062020Revenue 2021: $2,556,478Expenses 2021: $2,719,349Net Income 2021: -$162,8712021Revenue 2022: $2,701,372Expenses 2022: $2,810,354Net Income 2022: -$108,9822022Revenue 2023: $3,956,496Expenses 2023: $3,219,590Net Income 2023: $736,9062023Revenue 2024: $2,936,680Expenses 2024: $3,088,186Net Income 2024: -$151,5062024

Highlighted filing

2015

Revenue$2,639,252
Expenses$1,728,269
Net Income$910,983
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 21, 2016
Return Version
2015v2.1
Gross Receipts
$3,049,281
Mission and Program Overview

Mission

New friends new life restores and empowers formerly trafficked teens and exploited women and children. By providing access to education, job training, interim financial assistance, mental health, and spiritual support, new friends new life helps women and children overcome backgrounds of abuse, addiction, poverty, and limited opportunities.

New friends new life(nfnl) restores and empowers formerly trafficked teens and sexual exploited women and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$544,396$1,284,640▲ $740,244
Cash and Non-Interest-Bearing Accounts$1,116,275$1,169,276▲ $53,001
Prepaid Expenses and Deferred Charges$185,707$181,787▼ $3,920
Pledges and Grants Receivable$1,260$57,981▲ $56,721
Land, Buildings, and Equipment, Net$58,008$44,850▼ $13,158
Savings and Temporary Cash Investments$40,833$0▼ $40,833
Accounts Receivable$0$10,000▲ $10,000
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,952,846$2,754,901▲ $802,055
Other Assets Total$6,367$6,367→ $0
Liabilities
Deferred Revenue$666,541$631,335▼ $35,206
Accounts Payable and Accrued Expenses$105,119$34,257▼ $70,862
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$771,660$665,592▼ $106,068
Net Assets / Fund Balance
Unrestricted Net Assets$796,011$1,800,158▲ $1,004,147
Temporarily Rstr Net Assets$385,175$289,151▼ $96,024
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,181,186$2,089,309▲ $908,123
Total Liabilities and Net Assets / Fund Balance$1,952,846$2,754,901▲ $802,055

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,393$49,268$78,021
Equipment$11,542$29,547$41,089
Leasehold Improvements$4,915$1,083$5,998
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie PedigoChief Executive OfficerFT$113,975$26,084$140,059

Board Members and Trustees

NameTitle
Nancy Ann HuntBoard Chair
Wendy MessmannBoard Vice Chair
Gail TurnerBoard member
Kathleen FischerBoard member
Kay ThomasonBoard member
Lisa TrouttBoard member
Nancy BestBoard member
Pat LawsonBoard member
Pat SchenkelBoard member
Patricia LaSalleBoard member
Paula SteinBoard member
Robin BagwellBoard member
Patty LangdaleSecretary
Deb OutlawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,994,927
Program Service Revenue
$0
Investment Income
$6,054
Other Revenue
$-361,729
All Other Contributions
$1,448,068
Change in Net Assets
$910,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,639,252
Revenue Not Reported on Form 990
$51,959
Total Revenue per Audited Statements
$2,691,211
Total Revenue per Form 990
$2,639,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,080,535
Other Expenses$422,303
Grants and Similar Amounts Paid$225,431
Total Fundraising Expense$110,337
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$542,425$68,620$42,479$653,524
Other Employee Benefits$208,714$26,404$16,345$251,463
Grants to Domestic Individuals$220,937--$220,937
Current Officers, Directors, Trustees, and Key Employees$94,599$11,967$7,409$113,975
Occupancy$73,190$9,149$9,149$91,488
Payroll Taxes$51,106$6,465$4,002$61,573
Office Expenses$47,487$3,672$3,672$54,831
Fees for Services Other$27,119$13,560$13,560$54,239
Information Technology$12,032$2,188$7,657$21,877
Depreciation Depletion$16,524$2,066$2,066$20,656
Other Expenses$7,616$0$0$7,616
All Other Expenses$1,187$1,187$3,562$5,936
Grants to Domestic Orgs$4,494--$4,494
Insurance$3,490$436$436$4,362
Total Functional Expenses$1,472,218$145,714$110,337$1,728,269

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,783,088
Expenses per Audited Statements$1,728,269
Total Expenses per Form 990$1,728,269
Expenses Not Reported on Form 990$54,819
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$410,029
Fundraising Gross Income$48,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wings Lunch$1,453,864$37,595$140,724$-103,129
Home Tour$81,295$10,705$14,003$-3,298
Total Events$1,535,159$48,300$410,029$-361,729
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
AMY'S FRIENDS
EIN
75-2820473
In Care Of
% KATIE B PEDIGO
Phone
2149650935
Address
POB 192378, DALLAS, TX 75219
Doing Business As
New Friends New Life

Signing Officer

Name
Katie B Pedigo
Title
Executive Director
Phone
2149650935
Signed
2016-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
katie b pedigo
Formed
1999
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
26
Volunteers
1,100

Preparer

Firm
Bruce E Bernstien & Associates
Address
10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
Preparer
Bruce E Bernstien
Phone
2147060840
Supplemental Narrative

Additional Explanations

Organization Mission and Program Services

FORM 990, PART I LINE 1 and PART III LINE 4a: THE PURPOSE OF AMY'S FRIENDS DBA NEW FRIENDS NEW LIFE IS TO RESTORE AND EMPOWER FORMERLY TRAFFICKED TEEN GIRLS AND SEXUALLY EXPLOITED WOMEN AND THEIR CHILDREN. THE ORGANIZATION HELPS THESE WOMEN TO GAIN EDUCATION AND CONVENTIONAL EMPLOYMENT. MOST CLIENTS LACK A HIGH SCHOOL DIPLOMA AND DO NOT HAVE THE REQUISITE JOB SKILLS TO EARN A LIVING FOR THEMSELVES AND THEIR CHILDREN IN CONVENTIONAL EMPLOYMENT. THE AVERAGE AGE A GIRL IS TRAFFICKED IS FOURTEEN. MOST HAVE LEFT HOME DURING THEIR TEENS BECAUSE OF BAD FAMILY CIRCUMSTANCES, AND MOST WERE SEXUALLY ABUSED AS CHILDREN AND/OR ARE VICTIMS OF DOMESTIC VIOLENCE. MOST ARE SINGLE PARENTS WITH YOUNG CHILDREN. WITHOUT HELP, MOST WILL SEE THIS ABUSE AND VIOLENCE REPEATED IN THE LIVES OF THEIR CHILDREN. NEW FRIENDS NEW LIFE HELPS WOMEN WHO WANT TO LEAVE SUCH AN ENVIRONMENT. WE DO NOT RECRUIT WOMEN INTO THE PROGRAM. MOST COME TO US THROUGH CONTACTS AND WITH OTHER WOMEN WHO HAVE BEEN HELPED BY THE PROGRAM, THROUGH REFERRALS BY SOCIAL WORKERS AND THE LEGAL SYSTEM, AND THROUGH OUR WEBSITE OR MEDIA COVERAGE. MOST ARE MOTIVATED TO COME BECAUSE THEY WANT THEIR CHILDREN TO HAVE STABLE, SAFE LIVES. DURING 2015, WE HELPED APPROXMATELY 850 TEENS, WOMEN AND THEIR CHILDREN. FIND A CARING, SUPPORTIVE STAFF AND MANY VOLUNTEERS WHO HELP THEM TO MAKE A PEACE WITH THEIR PAST AND BREAK THE CYCLE OF ABUSE AND VIOLENCE, SO THEIR CHILDREN WILL HAVE A CHANCE FOR BETTER LIVES. THE WOMEN ARE GIVEN COUNSELING BY LICENSED COUNSELORS AND THERAPISTS AND LEGAL AND MEDICAL ASSISTANCE BY COOPERATING SOCIAL SERVICE AGENCIES AND PROFESSIONALS. OUR STAFF INCLUDES LICENSED, EXPERIENCED SOCIAL WORKERS WHO WORK INDIVIDUALLY WITH EACH WOMAN TO DESIGN AND IMPLEMENT A PLAN TO ENABLE HER TO BECOME SELF-SUFFICIENT. THEIR CHILDREN ARE ALSO ASSISTED WITH COUNSELING AND OTHER NEEDS BY OUR CHILDREN'S PROGRAMS. AS THEIR MOTHERS BECOME STABLE AND GAIN PARENTING SKILLS, THE CHILDREN ALSO IMPROVE, SHOWING FEWER ABSENCES FROM SCHOOL, BETTER BEHAVIORAL PATTERNS AND IMPROVEMENT IN THEIR SCHOOLWORK. WE PROVIDE FINANCIAL ASSISTANCE FOR BASIC LIVING EXPENSES DURING A TRANSITIONAL PERIOD WHILE WOMEN FIND CONVENTIONAL EMPLOYMENT AND GAIN THE ABILITY TO PROVIDE ADEQUATELY FOR THEMSELVES AND THEIR CHILDREN. WE PROVIDE WORK APPROPRIATE CLOTHING, JOB SKILLS AND LIFE SKILLS TRAINING, WEEKLY SUPPORT GROUP MEETINGS, ASSISTANCE IN LOCATING HOUSING, CONVENTIONAL EMPLOYMENT, AND MEDICAL AND DENTAL CARE. FOR WOMEN WHO DO NOT HAVE A HIGH SCHOOL DIPLOMA OR GED, WE REQUIRE THEM TO GET ONE. WE ALSO ENCOURAGE WOMEN TO GET FURTHER EDUCATION OR TRAINING, AND WE HAVE MANY WOMEN WHO ENROLL IN THE DALLAS COUNTY COMMUNITY COLLEGE SYSTEM OR OTHER VOCATIONAL TRAINING.

The Process Used by the Organization to Review the Form 990

Form 990, PART VI, LINE 11B: Form 990 is reviewed in detail by the audit committee of the board of directors. The form is also provided to each board member and discussed in general terms prior to the filing of the return.

Describe the Process to Monitor Transactions for Conflicts of Interest

Form 990, PART VI, LINE 12C: Compliance with the conflict of interest policy is monitored by the treasurer, who is aware of all financial transactions with board members and other related parties. It is also monitored by the executive director, who has access to financial records of the organization.

Officers & Positions for Which Process Was Used

Form 990, Part VI, LINES 15A & 15B: Annual compensation for the executive director is reviewed by the compensation committee of the board, after reviewing competitive compensation data for other nonprofit organizations of similar size located in the Dallas metropolitan area and after reviewing the individual's performance for the year. Recommendation of appropriate compensation is then made to the board of directors, who acts upon the recommendation of the committee. The committee also reviews compensation of other staff members to determine appropriate levels, as well as how such aggregate compensation complies with the organization's annual budget. It then recommends any aggregate increases, based on what nonprofit organizations of similar size in the Dallas metropolitan are planning for the year, with such aggregate increases to be approved by the board. The executive director then has discretion to apportion the aggregate increase among the individual staff employees, based on performance and competitive levels for each position.

Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public

FORM 990, PART VI, LINE 19: The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

The Organization is a tax-exempt organization qualifying under the Internal Revenue Service Code Section 501 (c) (3). The Organization qualifies as a functionally integrated Type III supporting organization described in the Internal Revenue Code Section 509 (a) (3) (b), as amended by the Pension Protection Act of 2006. On September 13, 2012, the Internal Revenue Service determined that the organization met the requirements for classification as a public charity described in sections 509 (a) (1) and 170 (b) (1) (A) (vi) of the code. The Organization has concluded that it does not have any unrecognized tax benefits resulting from current or prior period tax positions. Accordingly, no additional disclosures have been made on the financial statements regarding ASC 740, Income Taxes. The Organization does not have any outstanding interest or penalties, and none have been recorded in the statement of activities and change in net assets for the years ended December 31, 2015 and 2014. The Organizations informational returns filed are generally subject to examination for three years after the later of the due date or date of filing. As a result, the Organization is no longer subject to income tax examination by tax authorities for years prior to 2012.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.0
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1426084
IRS990/Form990PartVIISectionAGrp/PersonNm0Robin Bagwell
IRS990/Form990PartVIISectionAGrp/PersonNm1Nancy Best
IRS990/Form990PartVIISectionAGrp/PersonNm2Deb Outlaw
IRS990/Form990PartVIISectionAGrp/PersonNm3Nancy Ann Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm4Kay Thomason
IRS990/Form990PartVIISectionAGrp/PersonNm5Patty Langdale
IRS990/Form990PartVIISectionAGrp/PersonNm6Patricia LaSalle
IRS990/Form990PartVIISectionAGrp/PersonNm7Pat Lawson
IRS990/Form990PartVIISectionAGrp/PersonNm8Wendy Messmann
IRS990/Form990PartVIISectionAGrp/PersonNm9Pat Schenkel
IRS990/Form990PartVIISectionAGrp/PersonNm10Paula Stein
IRS990/Form990PartVIISectionAGrp/PersonNm11Lisa Troutt
IRS990/Form990PartVIISectionAGrp/PersonNm12Kathleen Fischer
IRS990/Form990PartVIISectionAGrp/PersonNm13Gail Turner
IRS990/Form990PartVIISectionAGrp/PersonNm14Katie Pedigo
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14113975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Executive Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01486859
IRS990/FundraisingDirectExpensesAmt0410029
IRS990/FundraisingGrossIncomeAmt048300
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0225431
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0220937
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0220937
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04494
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04494
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03049281
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07657
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02188
IRS990/InformationTechnologyGrp/ProgramServicesAmt012032
IRS990/InformationTechnologyGrp/TotalAmt021877
IRS990/InsuranceGrp/FundraisingAmt0436
IRS990/InsuranceGrp/ManagementAndGeneralAmt0436
IRS990/InsuranceGrp/ProgramServicesAmt03490
IRS990/InsuranceGrp/TotalAmt04362
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06054
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0544396
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01284640
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058008
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044850
IRS990/LandBldgEquipCostOrOtherBssAmt0125108
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NEW FRIENDS NEW LIFE(NFNL) RESTORES AND EMPOWERS FORMERLY TRAFFICKED TEENS AND SEXUAL EXPLOITED WOMEN AND THEIR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01181186
IRS990/NetAssetsOrFundBalancesEOYAmt02089309
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-361729
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-361729
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2860
IRS990/NoncashContributionsAmt01500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09149
IRS990/OccupancyGrp/ManagementAndGeneralAmt09149
IRS990/OccupancyGrp/ProgramServicesAmt073190
IRS990/OccupancyGrp/TotalAmt091488
IRS990/OfficeExpensesGrp/FundraisingAmt03672
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03672
IRS990/OfficeExpensesGrp/ProgramServicesAmt047487
IRS990/OfficeExpensesGrp/TotalAmt054831
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06367
IRS990/OtherAssetsTotalGrp/EOYAmt06367
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016345
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026404
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0208714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0251463
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2RESOURCE CENTER EXPENSE
IRS990/OtherExpensesGrp/Desc3ADVOCACY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt079438
IRS990/OtherExpensesGrp/ProgramServicesAmt151993
IRS990/OtherExpensesGrp/ProgramServicesAmt229867
IRS990/OtherExpensesGrp/ProgramServicesAmt37616
IRS990/OtherExpensesGrp/TotalAmt079438
IRS990/OtherExpensesGrp/TotalAmt151993
IRS990/OtherExpensesGrp/TotalAmt229867
IRS990/OtherExpensesGrp/TotalAmt37616
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0542425
IRS990/OtherSalariesAndWagesGrp/TotalAmt0653524
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04002
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06465
IRS990/PayrollTaxesGrp/ProgramServicesAmt051106
IRS990/PayrollTaxesGrp/TotalAmt061573
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01260
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057981
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0185707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0181787
IRS990/PrincipalOfficerNm0katie b pedigo
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01538677
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0353788
IRS990/PYInvestmentIncomeAmt01183
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0417443
IRS990/PYOtherRevenueAmt0-89122
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-42938
IRS990/PYSalariesCompEmpBnftPaidAmt0716335
IRS990/PYTotalExpensesAmt01493676
IRS990/PYTotalProfFndrsngExpnsAmt06110
IRS990/PYTotalRevenueAmt01450738
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0910983
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.05$2.89$2.94$3.09$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.06$3.18$3.96$3.22$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.02$2.36$2.70$2.81$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.06$2.55$2.56$2.72$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.08$2.65$2.99$2.78$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.10$2.44$2.76$2.52$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.10$2.20$2.06$2.31$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.15$2.46$2.19$1.91$0.29
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.09$2.17$1.83$1.76$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.67$2.09$2.64$1.73$0.91
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.77$1.18$1.45$1.49$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.03$1.22$1.99$1.47$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.70$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.46$0.63