Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
EIN 81-1075243 • 501(c)3 • Lovelock, NV
Profile
Long term substance abuse recovery program provided free of charge for the clients.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$4,436,439
Up $367,141 (+9.0%) from 2024
Liabilities
Down$8,881
Down $57,551 (-87%) from 2024
Net Assets
Up$4,427,558
Up $424,692 (+11%) from 2024
Revenue
Down$1,687,604
Down $91,506 (-5.1%) from 2024
Expenses
Down$1,220,262
Down $35,510 (-2.8%) from 2024
Net Income
Down$467,342
Down $55,996 (-11%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Long term substance abuse recovery program provided free of charge for the clients.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,740,262 | $2,832,246 | ▲ $91,984 |
| Investments Program Related | $522,496 | $1,150,481 | ▲ $627,985 |
| Cash and Non-Interest-Bearing Accounts | $138,205 | $222,811 | ▲ $84,606 |
| Savings and Temporary Cash Investments | $359,591 | $147,708 | ▼ $211,883 |
| Other Notes and Loans Receivable, Net | $80,000 | $80,000 | → $0 |
| Accounts Receivable | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $4,069,298 | $4,436,439 | ▲ $367,141 |
| Other Assets Total | $228,744 | $3,193 | ▼ $225,551 |
| Liabilities | |||
| Other Liabilities | $66,432 | $5,674 | ▼ $60,758 |
| Accounts Payable and Accrued Expenses | - | $3,207 | - |
| Total Liabilities | $66,432 | $8,881 | ▼ $57,551 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,002,866 | $4,427,558 | ▲ $424,692 |
| Total Net Assets Fund Balance | $4,002,866 | $4,427,558 | ▲ $424,692 |
| Total Liabilities and Net Assets / Fund Balance | $4,069,298 | $4,436,439 | ▲ $367,141 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,600,491 | $143,552 | $1,744,043 |
| Equipment | $392,296 | $676,545 | $1,068,841 |
| Land | $839,459 | - | $839,459 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sergei Matevosian | President | FT | $35,860 | - | $35,860 |
| Julia Powell | Treasurer | FT | $32,224 | - | $32,224 |
| Alexander Zvenyatskovskiy | Director | - | - | $26,400 | $26,400 |
| Sergei Razov | Secretary | FT | $23,150 | - | $23,150 |
| Name | Title |
|---|---|
| David Kirk | Director |
| David Vartanian | Director |
| Olga Finova | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 3 | $50,372 | Market Cost |
| Cars and Other Vehicles | 4 | $37,500 | Fair Value |
| Other Non Cash Contri Table | 2 | $12,120 | Market Cost |
| Other Non Cash Contri Table | 4 | $7,100 | Fair Value |
| Total Noncash Contributions | 13 | $107,092 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $928,581 |
| Salaries, Compensation, and Employee Benefits | $224,921 |
| Grants and Similar Amounts Paid | $66,760 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $173,659 | $43,415 | - | $217,074 |
| Occupancy | $127,232 | $14,137 | - | $141,369 |
| Other Salaries and Wages | $90,743 | $22,686 | - | $113,429 |
| Current Officers, Directors, Trustees, and Key Employees | $54,740 | $36,494 | - | $91,234 |
| Grants to Domestic Orgs | $66,760 | - | - | $66,760 |
| Insurance | $50,706 | $12,677 | - | $63,383 |
| Office Expenses | $29,072 | $29,072 | - | $58,144 |
| Travel | $29,672 | $7,418 | - | $37,090 |
| Fees for Services Accounting | $10,825 | $10,825 | - | $21,650 |
| Payroll Taxes | $16,206 | $4,052 | - | $20,258 |
| Advertising | $13,323 | $3,331 | - | $16,654 |
| Fees for Services Legal | $8,508 | $2,127 | - | $10,635 |
| Other Expenses | $9,238 | $2,367 | - | $9,238 |
| Fees for Services Other | $5,556 | $1,389 | - | $6,945 |
| Total Functional Expenses | $978,837 | $241,425 | $0 | $1,220,262 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| New Life USA Inc | Cabool, MO | - | Fellowship | $65,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Security Deposit | $5,674 |
“New Life does not have a committee.”
“A draft of the 990 is sent to the executive director for distribution to the board members for review.”
“Form 990 will be made available upon request.”
“No documents available to the public.”
“2025 Federal Income Tax payments = -$42650”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3207 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Long term substance abuse recovery program provided free of charge for the clients. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3331 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13323 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16654 |
| IRS990/AllOtherContributionsAmt | 0 | 763675 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | New Life USA - Nevada Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8183188996 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5605 Old Victory Hwy |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lovelock |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89419 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 138205 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 222811 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36494 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54740 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91234 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 823038 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 764302 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 66760 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36061 |
| IRS990/CYOtherExpensesAmt | 0 | 928581 |
| IRS990/CYOtherRevenueAmt | 0 | 639972 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 247269 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 467342 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 224921 |
| IRS990/CYTotalExpensesAmt | 0 | 1220262 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1687604 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 43415 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 173659 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 217074 |
| IRS990/Desc | 0 | New Life USA-Nevada is a substance abuse recovery program with a therapeutic community recovery method. Substance abuse disrupts an individual's ability to maintain a healthy life and relationship. The goal of the New Life recovery program is to rebuild physical strength and personal character through an individual approach to healing and recovery, so people who have overcome addiction can become valuable and productive citizens in society. New Life USA-Nevada is a Non-Profit, Christian based, non-denominational organization. During recent years, the primary activities of the organization were expanded to include regular phone and virtual consultations and guidance for families who have individuals struggling with addiction in their homes. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 978837 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10825 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10825 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21650 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2127 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8508 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10635 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1389 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5556 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6945 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sergei Matevosian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Julia Powell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Alexander Zvenyatskovskiy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sergei Razov |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Olga Finova |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David Kirk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | David Vartanian |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 35860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 32224 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 23150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 26400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7092 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 627 |
| IRS990/GrantAmt | 0 | 66760 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 66760 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 66760 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 18300 |
| IRS990/GrossReceiptsAmt | 0 | 2521850 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 14250 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1441430 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12677 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50706 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63383 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28969 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28969 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 522496 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1150481 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 820097 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2740262 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2832246 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3652343 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 11208 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Long term substance abuse recovery program provided free of charge for the clients. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4002866 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4427558 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7092 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7092 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -30942 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 618392 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 649334 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14250 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14250 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 155149 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4002866 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4427558 |
| IRS990/NoncashContributionsAmt | 0 | 107092 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14137 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 127232 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 141369 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29072 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29072 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58144 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 228744 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3193 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -42650 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Auto Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Agriculture expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Medical Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51435 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 205738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9238 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 257173 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65553 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23673 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9238 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 66432 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5674 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 524298 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Credit Card Rewards |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Insurance Proceeds |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 331 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6999 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 331 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6999 |
| IRS990/OtherRevenueTotalAmt | 0 | 7330 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22686 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90743 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 113429 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 80000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 80000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4052 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16206 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20258 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Sergei Matevosian |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 247269 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 247269 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 846681 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 42300 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20065 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1032322 |
| IRS990/PYOtherRevenueAmt | 0 | 779229 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 133135 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 523338 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 181150 |
| IRS990/PYTotalExpensesAmt | 0 | 1255772 |
| IRS990/PYTotalRevenueAmt | 0 | 1779110 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 467342 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 14250 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 247269 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 359591 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 147708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 764302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 846681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 811439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 917889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 871722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4212033 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 28969 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 52040 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4141923 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 70110 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 764302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 846681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 811439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 917889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 871722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4212033 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5042700 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 155149 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 207737 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174805 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147727 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93209 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 778627 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1600491 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 143552 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1744043 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 392296 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 676545 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1068841 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 839459 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 839459 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5674 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Security Deposit |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2832246 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 1150481 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5674 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 65000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Fellowship |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | New Life USA Inc |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 12998 Piney Creek Drive |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Cabool |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 65689 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 4 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | Fair Value |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 37500 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | Market Cost |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 50372 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
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