Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 85-0406074 • 501(c)3 • Albuquerque, NM
Profile
New life homes provides low income housing for families and individuals that have mental illnesses and/or very low income. During the current year it operated two housing facilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$7,190,356
Down $215,291 (-2.9%) from 2023
Liabilities
Down$7,703,071
Down $7,744 (-0.1%) from 2023
Net Assets
Down-$512,715
Down $207,547 (-68%) from 2023
Revenue
Up$634,271
Up $61,480 (+11%) from 2023
Expenses
Down$718,500
Down $13,787 (-1.9%) from 2023
Net Income
Up-$84,229
Up $75,267 (+47%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
New life homes provides low income housing for families and individuals that have mental illnesses and/or very low income. During the current year it operated two housing facilities.
To foster the development of housing for persons with psychiatric disabilities and/or persons of very low income within that purpose, the organization shall engage in activities to create, develop, operate or support various housing options for persons with psychiatric disabilities and very low income.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,468,542 | $5,251,210 | ▼ $217,332 |
| Cash and Non-Interest-Bearing Accounts | $58,573 | $120,748 | ▲ $62,175 |
| Other Notes and Loans Receivable, Net | $56,017 | - | - |
| Prepaid Expenses and Deferred Charges | $24,240 | $29,268 | ▲ $5,028 |
| Accounts Receivable | $9,371 | $11,299 | ▲ $1,928 |
| Total Assets | $7,405,647 | $7,190,356 | ▼ $215,291 |
| Other Assets Total | $1,788,904 | $1,777,831 | ▼ $11,073 |
| Liabilities | |||
| Other Liabilities | $7,689,980 | $7,678,282 | ▼ $11,698 |
| Accounts Payable and Accrued Expenses | $20,835 | $24,789 | ▲ $3,954 |
| Total Liabilities | $7,710,815 | $7,703,071 | ▼ $7,744 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-305,168 | $-512,715 | ▼ $207,547 |
| Total Net Assets Fund Balance | $-305,168 | $-512,715 | ▼ $207,547 |
| Total Liabilities and Net Assets / Fund Balance | $7,405,647 | $7,190,356 | ▼ $215,291 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,251,210 | $2,830,570 | - |
| Other Assets Org | $8,811 | - | - |
| Name | Title |
|---|---|
| Paul Van Gulick | President/tr |
| Chandra Doran | Director |
| Russell Thompson | Director |
| Will Reardon | Director |
| John Bloomfield | Executive Di |
| Patricia Ray | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $613,226 |
| Salaries, Compensation, and Employee Benefits | $105,274 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $221,756 | - | - | $221,756 |
| Depreciation Depletion | $198,460 | - | - | $198,460 |
| Insurance | $71,292 | - | - | $71,292 |
| Other Salaries and Wages | $38,071 | $12,312 | - | $50,383 |
| Current Officers, Directors, Trustees, and Key Employees | - | $34,932 | - | $34,932 |
| Interest | - | $28,729 | - | $28,729 |
| Fees for Services Accounting | - | $17,247 | - | $17,247 |
| All Other Expenses | $12,543 | - | - | $12,543 |
| Payroll Taxes | $7,196 | $3,568 | - | $10,764 |
| Other Employee Benefits | $9,195 | - | - | $9,195 |
| Information Technology | $8,833 | - | - | $8,833 |
| Office Expenses | $5,041 | $2,448 | - | $7,489 |
| Other Expenses | $3,502 | - | - | $3,502 |
| Fees for Services Legal | $1,980 | - | - | $1,980 |
| Advertising | - | $87 | - | $87 |
| Total Functional Expenses | $619,177 | $99,323 | $0 | $718,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Secured Mortgages | $7,633,485 |
| Other Liabilities | $44,797 |
“The executive director reviews the form 990 for accuracy before it is filed.”
“The organization has two lawyers on the board and is mindful of any action that may create a potential conflict of interest. Should one arise, the party with the interest would either resign or be recused from the deliberations that affect the outcome.”
“The board approves the executive directors salary at initiation. The board president writes an annual appraisal based on the key performance areas in the executive director's job description, it is circulated to board members for comment and salary is determined by the board based on performance and affordability.”
“Governing documents are available upon written request.”
“To foster the development of housing for persons with psychiatric disabilities and/or persons of very low income within that purpose, the organization shall engage in activities to create, develop, operate or support various housing options for persons with psychiatric disabilities and very low income.”
“Book / tax depreciation difference 3,883 -127,201 total -123,318”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24789 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11299 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER THE DEVELOPMENT OF HOUSING FOR PERSONS WITH PSYCHIATRIC DISABILITIES AND/OR PERSONS OF VERY LOW INCOME WITHIN THAT PURPOSE, THE ORGANIZATION SHALL ENGAGE IN ACTIVITIES TO CREATE, DEVELOP, OPERATE OR SUPPORT VARIOUS HOUSING OPTIONS FOR PERSONS WITH PSYCHIATRIC DISABILITIES AND VERY LOW INCOME. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 87 |
| IRS990/AllOtherContributionsAmt | 0 | 175 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12543 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12543 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5052937553 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 51055 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87181 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 120748 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 34932 |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 175 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15223 |
| IRS990/CYOtherExpensesAmt | 0 | 613226 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 105274 |
| IRS990/CYTotalExpensesAmt | 0 | 718500 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 634271 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 198460 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 198460 |
| IRS990/Desc | 0 | PORIVDED VERY LOW INCOME AND DISABLED PERSONS, WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 619177 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17247 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1980 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1980 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILL REARDON |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 634271 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8833 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8833 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 71292 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71292 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 28729 |
| IRS990/InterestGrp/TotalAmt | 0 | 28729 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15223 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15223 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8081780 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -512715 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -512715 |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | -123318 |
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| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3502 |
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| IRS990/PYTotalRevenueAmt | 0 | 572791 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 618873 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 175 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15223 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 15223 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 618873 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 572791 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 527705 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 497906 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 560166 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2777441 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15223 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 15223 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2777616 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 619048 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 572791 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 527705 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 497906 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 560166 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2777616 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 634271 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 572791 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 527705 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 497906 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 560166 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2792839 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1769020 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 8811 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5251210 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2830570 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 8081780 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7633485 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 44797 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURED MORTGAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5251210 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1777831 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7678282 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO FOSTER THE DEVELOPMENT OF HOUSING FOR PERSONS WITH PSYCHIATRIC DISABILITIES AND/OR PERSONS OF VERY LOW INCOME WITHIN THAT PURPOSE, THE ORGANIZATION SHALL ENGAGE IN ACTIVITIES TO CREATE, DEVELOP, OPERATE OR SUPPORT VARIOUS HOUSING OPTIONS FOR PERSONS WITH PSYCHIATRIC DISABILITIES AND VERY LOW INCOME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 FOR ACCURACY BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS TWO LAWYERS ON THE BOARD AND IS MINDFUL OF ANY ACTION THAT MAY CREATE A POTENTIAL CONFLICT OF INTEREST. SHOULD ONE ARISE, THE PARTY WITH THE INTEREST WOULD EITHER RESIGN OR BE RECUSED FROM THE DELIBERATIONS THAT AFFECT THE OUTCOME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD APPROVES THE EXECUTIVE DIRECTORS SALARY AT INITIATION. THE BOARD PRESIDENT WRITES AN ANNUAL APPRAISAL BASED ON THE KEY PERFORMANCE AREAS IN THE EXECUTIVE DIRECTOR'S JOB DESCRIPTION, IT IS CIRCULATED TO BOARD MEMBERS FOR COMMENT AND SALARY IS DETERMINED BY THE BOARD BASED ON PERFORMANCE AND AFFORDABILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 3,883 -127,201 TOTAL -123,318 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7405647 |
| IRS990/TotalAssetsEOYAmt | 0 | 7190356 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7405647 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7190356 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 175 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 99323 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 619177 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 718500 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7710815 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7703071 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7710815 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7703071 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -305168 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -512715 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 619177 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 618873 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15223 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 618873 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 634271 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7405647 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7190356 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NEWLIFEHOMESNM.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN BLOOMFIELD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5052937553 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEWLIFE HOMES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWL |
| ReturnHeader/Filer/EIN | 0 | 850406074 |
| ReturnHeader/Filer/PhoneNum | 0 | 5052937553 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 51055 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87181 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205855985 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WATERS & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3311 CANDELARIA NE SUITE J |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 871071952 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5052600616 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VERONICA VILLANUEVA |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T19:35:41-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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