Civic Intelligence

Nlh 5

EIN 81-0661288 • 501(c)3 • Farmington, NM

Profile

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

1816 East Mojave StFarmington, NM 87401

www.newlifehomesnm.com

Siviq Scores

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

Liabilities / Assets

80th percentile

1.51x

Higher debt load relative to assets than 80% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

12.10x

Higher debt load relative to revenue than 90% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Net Margin

21st percentile

-33%

Higher net margin than 21% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE L • $500k-$1M nonprofits • Source year 2024

Asset Growth

48th percentile

-2.1%

Faster asset growth than 48% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

7.0%

Faster revenue growth than 61% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$956,659

Down $20,185 (-2.1%) from 2023

Liabilities

Down

$1,444,471

Down $393 (-0.0%) from 2023

Net Assets

Down

-$487,812

Down $19,792 (-4.2%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin21st percentile

Revenue

Up

$119,347

Up $7,779 (+7.0%) from 2023

Expenses

Up

$158,910

Up $14,524 (+10%) from 2023

Net Income

Down

-$39,563

Down $6,745 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $1,280,634Liabilities 2012: $1,486,223Net Assets 2012: -$205,5892012Assets 2013: $1,239,444Liabilities 2013: $1,473,056Net Assets 2013: -$233,6122013Assets 2014: $1,209,622Liabilities 2014: $1,446,175Net Assets 2014: -$236,5532014Assets 2015: $1,180,150Liabilities 2015: $1,449,729Net Assets 2015: -$269,5792015Assets 2016: $1,154,266Liabilities 2016: $1,437,160Net Assets 2016: -$282,8942016Assets 2017: $1,130,090Liabilities 2017: $1,435,438Net Assets 2017: -$305,3482017Assets 2018: $1,105,780Liabilities 2018: $1,436,631Net Assets 2018: -$330,8512018Assets 2019: $1,089,285Liabilities 2019: $1,440,796Net Assets 2019: -$351,5112019Assets 2020: $1,072,337Liabilities 2020: $1,438,228Net Assets 2020: -$365,8912020Assets 2021: $1,048,673Liabilities 2021: $1,439,354Net Assets 2021: -$390,6812021Assets 2022: $1,016,445Liabilities 2022: $1,451,647Net Assets 2022: -$435,2022022Assets 2023: $976,844Liabilities 2023: $1,444,864Net Assets 2023: -$468,0202023Assets 2024: $956,659Liabilities 2024: $1,444,471Net Assets 2024: -$487,8122024

Highlighted filing

2024

Assets$956,659
Liabilities$1,444,471
Net Assets-$487,812
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$200K$100K$0-$100KRevenue 2012: $82,327Expenses 2012: $110,815Net Income 2012: -$28,4882012Expenses 2013: $111,8352013Revenue 2014: $81,881Expenses 2014: $114,606Net Income 2014: -$32,7252014Revenue 2015: $106,860Expenses 2015: $139,886Net Income 2015: -$33,0262015Revenue 2016: $106,779Expenses 2016: $117,484Net Income 2016: -$10,7052016Revenue 2017: $105,680Expenses 2017: $128,134Net Income 2017: -$22,4542017Revenue 2018: $116,609Expenses 2018: $142,112Net Income 2018: -$25,5032018Revenue 2019: $120,372Expenses 2019: $141,032Net Income 2019: -$20,6602019Revenue 2020: $121,751Expenses 2020: $136,131Net Income 2020: -$14,3802020Revenue 2021: $122,291Expenses 2021: $147,081Net Income 2021: -$24,7902021Revenue 2022: $119,673Expenses 2022: $164,194Net Income 2022: -$44,5212022Revenue 2023: $111,568Expenses 2023: $144,386Net Income 2023: -$32,8182023Revenue 2024: $119,347Expenses 2024: $158,910Net Income 2024: -$39,5632024

Highlighted filing

2024

Revenue$119,347
Expenses$158,910
Net Income-$39,563
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$956,659
Liabilities
$1,444,471
Net assets
-$487,812
Revenue
$119,347
Expenses
$158,910
Net income
-$39,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$1.44$0.49$0.12$0.16$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.98$1.44$0.47$0.11$0.14$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.02$1.45$0.44$0.12$0.16$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.05$1.44$0.39$0.12$0.15$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.07$1.44$0.37$0.12$0.14$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.44$0.35$0.12$0.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.11$1.44$0.33$0.12$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.13$1.44$0.31$0.11$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.15$1.44$0.28$0.11$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.18$1.45$0.27$0.11$0.14$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.45$0.24$0.08$0.11$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.47$0.23$0.11
2012Summary only. Only limited summary data is available for this year.$1.28$1.49$0.21$0.08$0.11$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$119,347
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$918,204$895,532▼ $22,672
Savings and Temporary Cash Investments-$43,411-
Cash and Non-Interest-Bearing Accounts$2,435$7,660▲ $5,225
Accounts Receivable$3,108$2,733▼ $375
Total Assets$976,844$956,659▼ $20,185
Other Assets Total$53,097$7,323▼ $45,774
Liabilities
Other Liabilities$1,433,169$1,433,831▲ $662
Accounts Payable and Accrued Expenses$9,009$6,674▼ $2,335
Deferred Revenue$2,686$3,966▲ $1,280
Total Liabilities$1,444,864$1,444,471▼ $393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-468,020$-487,812▼ $19,792
Total Net Assets Fund Balance$-468,020$-487,812▼ $19,792
Total Liabilities and Net Assets / Fund Balance$976,844$956,659▼ $20,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$663,065$542,507$1,205,572
Land$225,000-$225,000
Other Land Buildings$7,467$8,140$15,607
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Paul Van GulickPresident/tr
Chandra DoranDirector
Russell ThompsonDirector
Will ReardonDirector
John BloomfieldExecutive Di
Patricia RaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$119,323
Investment Income
$24
Other Revenue
$0
Change in Net Assets
$-39,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$119,347
Total Revenue per Audited Statements
$119,347
Total Revenue per Form 990
$119,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,472
Salaries, Compensation, and Employee Benefits$23,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$50,589--$50,589
Occupancy$39,535--$39,535
Other Salaries and Wages$18,488--$18,488
Fees for Services Management-$10,532-$10,532
Fees for Services Accounting$1,260$5,686-$6,946
All Other Expenses$6,620--$6,620
Office Expenses$3,268--$3,268
Payroll Taxes$2,514--$2,514
Other Employee Benefits$2,436--$2,436
Other Expenses$1,289--$1,289
Information Technology$1,205--$1,205
Conferences and Meetings$549--$549
Interest$315--$315
Fees for Services Legal$115--$115
Travel$95--$95
Advertising$27--$27
Total Functional Expenses$142,692$16,218$0$158,910

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$158,910
Expenses per Audited Statements$139,139
Total Expenses per Audited Statements$139,139
Expenses Not Reported on Financial Statements$19,771
Other Expense Adjustments$19,771
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$1,430,600
Tenant Security Deposits$3,231
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
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, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, 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 5
EIN
81-0661288
Phone
5052937553
Address
1816 EAST MOJAVE ST, FARMINGTON, NM 87401

Signing Officer

Name
John Bloomfield
Title
Executive Director
Phone
5052937553
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bloomfield
Formed
2005
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Fox Garcia and Company LLC
Address
PO BOX 3538, BIG SPRING, TX 79721
Preparer
Esteban Resendiz
Phone
2148428464
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Housing project occupied by very low income and disabled persons and in compliance with regulatory agreement”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 19,771”

Financial Statement Notes

Schedule D, Page 3, Part X

“The project 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. The project has no uncertain tax positions.”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 19,771”

Raw XML AppendixShowing 400 of 499 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
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IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME - RA / HAP
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME - RESIDENT PORTIO
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22185
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING PROJECT OCCUPIED BY VERY LOW INCOME AND DISABLED PERSONS AND IN COMPLIANCE WITH REGULATORY AGREEMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt050589
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0120243
IRS990/PYProgramServiceRevenueAmt0111550
IRS990/PYRevenuesLessExpensesAmt0-32818
IRS990/PYSalariesCompEmpBnftPaidAmt024143
IRS990/PYTotalExpensesAmt0144386
IRS990/PYTotalRevenueAmt0111568
IRS990/ReconcilationRevenueExpnssAmt0-39563
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0119323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0119347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0594577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72450
IRS990ScheduleA/PublicSupportPY509Pct00.66110
IRS990ScheduleA/PublicSupportTotal509Amt0430807
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt039644
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt041713
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt039013
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt043400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0163770
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt039644
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt041713
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt039013
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt043400
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0163770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121725
IRS990ScheduleA/Total509Grp/TotalAmt0594577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121751
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0594630
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0663065
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0542507
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01205572
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019771
IRS990ScheduleD/ExpensesSubtotalAmt0139139
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0225000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225000
IRS990ScheduleD/OtherExpensesNotIncludedAmt019771
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07467
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08140
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01430600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HUD CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0119347
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT 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. THE PROJECT HAS NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 19,771
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0895532
IRS990ScheduleD/TotalExpensesPerForm990Amt0158910
IRS990ScheduleD/TotalLiabilityAmt01433831
IRS990ScheduleD/TotalRevenuePerForm990Amt0119347
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0119347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0139139
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOUSING PROJECT OCCUPIED BY VERY LOW INCOME AND DISABLED PERSONS AND IN COMPLIANCE WITH REGULATORY AGREEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAVE DELEGATED MANAGEMENT DUTIES TO JL GRAY COMPANY. JL GRAY COMPANY HAS AN EXTENSIVE HISTORY IN SUPERVISING HUD PROPERTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 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/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUESTS MADE TO THE MANAGING COMPANY, JL GRAY COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 19,771
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW LIFE HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NLH2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NLH3
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/EIN2562316141
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3061830123
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4912032117
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5311569129
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUBSIDIZED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUBSIDIZED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUBSIDIZED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SUBSIDIZED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4SUBSIDIZED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5SUBSIDIZED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt37
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt47
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt57
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 90486
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 90486
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 90486
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3PO BOX 90486
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4PO BOX 90486
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5PO BOX 90486
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALBUQUERQUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ALBUQUERQUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ALBUQUERQUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3ALBUQUERQUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4ALBUQUERQUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5ALBUQUERQUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NM

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