Civic Intelligence

New Life Holding Corporation

EIN 81-3145052 • 501(c)2 • Woodland Park, CO

Profile

New Life Holding Corporation was organized as a holding corporation for the purposes of holding ownership title to real estate property and benefiting its parent organization, New Life Association, Inc.

1 Innovation WayWoodland Park, CO 80863

n/A

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

$100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

375.46x

Higher debt load relative to revenue than 100% of similar nonprofits.

$100M-$250M nonprofits • Source year 2023

Net Margin

1st percentile

-31171%

Higher net margin than 1% of similar nonprofits.

$100M-$250M nonprofits • Source year 2023

Top Officer Pay

18th percentile

$142,807

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 991.7% of source-year revenue.

$100M-$250M nonprofits • Source year 2023

Asset Growth

20th percentile

-0.9%

Faster asset growth than 20% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

39%

Faster revenue growth than 81% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$108,568,702

Down $975,918 (-0.9%) from 2022

Liabilities

Up

$5,406,609

Up $3,512,735 (+185%) from 2022

Net Assets

Down

$103,162,093

Down $4,488,653 (-4.2%) from 2022

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$14,400

Up $4,073 (+39%) from 2022

Expenses

Up

$4,503,053

Up $612,954 (+16%) from 2022

Net Income

Down

-$4,488,653

Down $608,881 (-16%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$150M$100M$50M$0Assets 2017: $32,742,979Liabilities 2017: $0Net Assets 2017: $32,742,9792017Assets 2018: $49,242,837Liabilities 2018: $0Net Assets 2018: $49,242,8372018Assets 2019: $102,329,054Liabilities 2019: $1,200Net Assets 2019: $102,327,8542019Assets 2020: $115,345,021Liabilities 2020: $1,200Net Assets 2020: $115,343,8212020Assets 2021: $112,165,344Liabilities 2021: $634,826Net Assets 2021: $111,530,5182021Assets 2022: $109,544,620Liabilities 2022: $1,893,874Net Assets 2022: $107,650,7462022Assets 2023: $108,568,702Liabilities 2023: $5,406,609Net Assets 2023: $103,162,0932023

Highlighted filing

2023

Assets$108,568,702
Liabilities$5,406,609
Net Assets$103,162,093
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$20M$10M$0-$10MRevenue 2017: $0Expenses 2017: $837,088Net Income 2017: -$837,0882017Revenue 2018: $34,387Expenses 2018: $1,091,518Net Income 2018: -$1,057,1312018Revenue 2019: $31,682Expenses 2019: $2,455,903Net Income 2019: -$2,424,2212019Revenue 2020: $16,564,583Expenses 2020: $3,548,616Net Income 2020: $13,015,9672020Revenue 2021: $1,723,190Expenses 2021: $5,532,405Net Income 2021: -$3,809,2152021Revenue 2022: $10,327Expenses 2022: $3,890,099Net Income 2022: -$3,879,7722022Revenue 2023: $14,400Expenses 2023: $4,503,053Net Income 2023: -$4,488,6532023

Highlighted filing

2023

Revenue$14,400
Expenses$4,503,053
Net Income-$4,488,653
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,568,702
Liabilities
$5,406,609
Net assets
$103,162,093
Revenue
$14,400
Expenses
$4,503,053
Net income
-$4,488,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$109$5.41$103$0.01$4.50$4.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$1.89$108$0.01$3.89$3.88
2021Detailed filing. Detailed filing data is available for this year.$112$0.63$112$1.72$5.53$3.81
2020Detailed filing. Detailed filing data is available for this year.$115$0.00$115$16.6$3.55$13.0
2019Detailed filing. Detailed filing data is available for this year.$102$0.00$102$0.03$2.46$2.42
2018Detailed filing. Detailed filing data is available for this year.$49.2$0.00$49.2$0.03$1.09$1.06
2017Summary only. Only limited summary data is available for this year.$32.7$0.00$32.7$0.00$0.84$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 14, 2024
Return Version
2022v5.0
Gross Receipts
$14,400
Mission and Program Overview

Mission

New Life Holding Corporation was organized as a holding corporation for the purposes of holding ownership title to real estate property and benefiting its parent organization, New Life Association, Inc.

Holding title to property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$109,408,846$108,419,260▼ $989,586
Cash and Non-Interest-Bearing Accounts$135,774$149,173▲ $13,399
Prepaid Expenses and Deferred Charges-$269-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$109,544,620$108,568,702▼ $975,918
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,801,286$5,315,284▲ $3,513,998
Accounts Payable and Accrued Expenses$92,588$91,325▼ $1,263
Total Liabilities$1,893,874$5,406,609▲ $3,512,735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,650,746$103,162,093▼ $4,488,653
Total Net Assets Fund Balance$107,650,746$103,162,093▼ $4,488,653
Total Liabilities and Net Assets / Fund Balance$109,544,620$108,568,702▼ $975,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,301,508$17,745,056$120,046,564
Equipment$2,853,842$6,481,444$9,335,286
Land$2,400,000-$2,400,000
Other Land Buildings$863,910$755,911$1,619,821
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleOtherTotal
-Director$102,877$102,877

Board Members and Trustees

NameTitle
-President
-Secretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,400
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,488,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,503,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$4,498,194
Other Expenses---$237
Total Functional Expenses$0$0$0$4,503,053
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Intercompany payables$5,315,284
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 15

“The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions.”

Form 990, Part VI, Line 6 Classes of members or stockholders

“New Life Association, Inc. is the sole member of New Life Holding Corporation.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“New Life Association, Inc. has the authority to appoint board of trustees of the New Life Holding Corporation.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“New Life Holding Company must have consent from its sole member (New Life Association, Inc.) to make changes to its governing documents, dispose of real property, or for dissolution of the organization.”

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

“There are no committees of the board with authority to act on behalf of the governing body at this time. Therefore, this line was answered no in accordance with the instructions.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The board is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Part VI, Line 19 Required documents available to the public

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Life Holding Corporation
EIN
81-3145052
Phone
7196352111
Address
1 Innovation Way, Woodland Park, CO 80863

Signing Officer

Name
Jamie Wommack
Title
President
Phone
7196352111
Signed
2024-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway Suite 200, Colorado Springs, CO 80920
Preparer
Ashley Peabody
Phone
5055022746
Raw XML Appendix385 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1New Life Association, Inc. is the sole member of New Life Holding Corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2New Life Association, Inc. has the authority to appoint board of trustees of the New Life Holding Corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3New Life Holding Company must have consent from its sole member (New Life Association, Inc.) to make changes to its governing documents, dispose of real property, or for dissolution of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There are no committees of the board with authority to act on behalf of the governing body at this time. Therefore, this line was answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The board is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The governing documents, conflict of interest policy, and financial statements are available to the public upon request.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 12c Conflict of interest policy
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