Civic Intelligence

Newlife Homes Inc.

990 • Fiscal year 2017 • EIN 85-0406074

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

Organization ProfileWWW.NEWLIFEHOMESNM.COM
PO Box 51055Albuquerque, NM 87181

(505) 293-7553

Siviq Scores

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

Liabilities / Assets

88th percentile

0.88x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

15.54x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

7th percentile

-37%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$130,485

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

24th percentile

-2.5%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.4%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$7,249,595

Down $183,040 (-2.5%) from 2016

Net Assets

Down

$880,015

Down $153,643 (-15%) from 2016

Liabilities

Down

$6,369,580

Down $29,397 (-0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Up

$409,979

Up $9,649 (+2.4%) from 2016

Expenses

Down

$563,710

Down $19,299 (-3.3%) from 2016

Net Income

Up

-$153,731

Up $28,948 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $8,408,417Liabilities 2012: $6,750,939Net Assets 2012: $1,657,4782012Assets 2013: $8,021,240Liabilities 2013: $6,566,923Net Assets 2013: $1,454,3172013Assets 2014: $7,862,444Liabilities 2014: $6,460,140Net Assets 2014: $1,402,3042014Assets 2015: $7,638,056Liabilities 2015: $6,421,752Net Assets 2015: $1,216,3042015Assets 2016: $7,432,635Liabilities 2016: $6,398,977Net Assets 2016: $1,033,6582016Assets 2017: $7,249,595Liabilities 2017: $6,369,580Net Assets 2017: $880,0152017Assets 2018: $6,967,804Liabilities 2018: $6,354,225Net Assets 2018: $613,5792018Assets 2019: $6,781,509Liabilities 2019: $6,330,365Net Assets 2019: $451,1442019Assets 2020: $6,619,493Liabilities 2020: $6,305,099Net Assets 2020: $314,3942020Assets 2021: $6,350,423Liabilities 2021: $6,280,912Net Assets 2021: $69,5112021Assets 2022: $7,566,835Liabilities 2022: $7,712,507Net Assets 2022: -$145,6722022Assets 2023: $7,405,647Liabilities 2023: $7,710,815Net Assets 2023: -$305,1682023Assets 2024: $7,190,356Liabilities 2024: $7,703,071Net Assets 2024: -$512,7152024

Highlighted filing

2017

Assets$7,249,595
Liabilities$6,369,580
Net Assets$880,015
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KRevenue 2012: $400,767Expenses 2012: $570,029Net Income 2012: -$169,2622012Expenses 2013: $569,3732013Revenue 2014: $772,618Expenses 2014: $824,721Net Income 2014: -$52,1032014Revenue 2015: $378,943Expenses 2015: $565,927Net Income 2015: -$186,9842015Revenue 2016: $400,330Expenses 2016: $583,009Net Income 2016: -$182,6792016Revenue 2017: $409,979Expenses 2017: $563,710Net Income 2017: -$153,7312017Revenue 2018: $402,789Expenses 2018: $669,225Net Income 2018: -$266,4362018Revenue 2019: $475,790Expenses 2019: $638,225Net Income 2019: -$162,4352019Revenue 2020: $560,166Expenses 2020: $696,916Net Income 2020: -$136,7502020Revenue 2021: $497,906Expenses 2021: $742,789Net Income 2021: -$244,8832021Revenue 2022: $527,705Expenses 2022: $742,888Net Income 2022: -$215,1832022Revenue 2023: $572,791Expenses 2023: $732,287Net Income 2023: -$159,4962023Revenue 2024: $634,271Expenses 2024: $718,500Net Income 2024: -$84,2292024

Highlighted filing

2017

Revenue$409,979
Expenses$563,710
Net Income-$153,731
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$409,979
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,815,463$6,640,625▼ $174,838
Other Notes and Loans Receivable, Net$41,843$50,635▲ $8,792
Cash and Non-Interest-Bearing Accounts$27,701$26,973▼ $728
Accounts Receivable$4,273$5,281▲ $1,008
Prepaid Expenses and Deferred Charges$362$312▼ $50
Total Assets$7,432,635$7,249,595▼ $183,040
Other Assets Total$542,993$525,769▼ $17,224
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,328,243$6,303,360▼ $24,883
Other Liabilities$37,505$38,491▲ $986
Accounts Payable and Accrued Expenses$33,229$27,729▼ $5,500
Total Liabilities$6,398,977$6,369,580▼ $29,397
Net Assets / Fund Balance
Unrestricted Net Assets$1,033,658$880,015▼ $153,643
Total Net Assets Fund Balance$1,033,658$880,015▼ $153,643
Total Liabilities and Net Assets / Fund Balance$7,432,635$7,249,595▼ $183,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,282,866$1,479,583$7,762,449
Land$357,818-$357,818
Other Land Buildings$-59$23,213$23,154
Other Assets Org$-199--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BloomfieldExecutive DirectorPT$64,800$65,685$130,485

Board Members and Trustees

NameTitle
Monica MiuraPresident
Julie JaynesVice-president
Doleswar BhandariDirector
Lorette EnochsDirector
Paul Van GulickDirector
Peter StaitiDirector
Roger HammondDirector
Patricia RaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$409,979
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-153,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$409,979
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$409,979
Total Revenue per Form 990
$409,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,663
Salaries, Compensation, and Employee Benefits$108,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$196,799--$196,799
Occupancy$125,401--$125,401
Other Salaries and Wages$95,002--$95,002
Interest$32,678--$32,678
Office Expenses$16,248--$16,248
Payments to Affiliates$15,000--$15,000
Fees for Services Accounting$3,727$10,626-$14,353
Payroll Taxes$13,045--$13,045
Fees for Services Management-$11,614-$11,614
Conferences and Meetings$3,799--$3,799
Fees for Services Legal$2,450--$2,450
Advertising$1,936--$1,936
Other Expenses$862--$862
Fees for Services Other$633--$633
All Other Expenses-$87-$87
Total Functional Expenses$541,383$22,327$0$563,710

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$563,710
Expenses per Audited Statements$563,622
Total Expenses per Audited Statements$563,622
Expenses Not Reported on Financial Statements$88
Other Expense Adjustments$88
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$29,770
Current Portion of Long Term Debt$8,721
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The executive director reviews the form 990 for accuracy before it is filed.”

Form 990, Part VI, Section B, line 12C

“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.”

Form 990, Part VI, Section B, line 15A

“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.”

Form 990, Part VI, Section C, line 19

“The board's policies and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Newlife Homes Inc
EIN
85-0406074
Phone
5052937553
Address
PO BOX 51055, ALBUQUERQUE, NM 87181

Signing Officer

Name
John Bloomfield
Title
Executive Director
Phone
5052937553
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bloomfield
Formed
1992
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
0

Preparer

Firm
Palmer & Co Pa
Address
701 OSUNA RD NE SUITE 100, ALBUQUERQUE, NM 87113
Preparer
Margi Palmer
Phone
5053441040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding 1. Partnership k1 87.”

Financial Statement Notes

Part XII, Line 4B - Other Adjustments:

“Partnership investment losses”

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IRS990/PayrollTaxesGrp/ProgramServicesAmt013045
IRS990/PayrollTaxesGrp/TotalAmt013045
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0312
IRS990/PrincipalOfficerNm0JOHN BLOOMFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0400802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0400802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19177
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0480283
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0390330
IRS990/PYRevenuesLessExpensesAmt0-182679
IRS990/PYSalariesCompEmpBnftPaidAmt0102726
IRS990/PYTotalExpensesAmt0583009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0400330
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-153731
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0409979
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0409979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0390330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0378943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0682577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0366212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02228041
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93280
IRS990ScheduleA/PublicSupportPY509Pct00.93200
IRS990ScheduleA/PublicSupportTotal509Amt02171727
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt036556
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt024711
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt032495
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt032158
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030435
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0156355
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt036556
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt024711
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt032495
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt032158
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt030435
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0156355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0409979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0400330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0378943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0772618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0366212
IRS990ScheduleA/Total509Grp/TotalAmt02328082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0409979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0400330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0378943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0772618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0366212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02328082
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06282866
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01479583
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07762449
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt088
IRS990ScheduleD/ExpensesSubtotalAmt0563622
IRS990ScheduleD/LandGrp/BookValueAmt0357818
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0357818
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0482459
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt143509
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-199
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PARTNERSHIP INVESTMENTS
IRS990ScheduleD/OtherExpensesNotIncludedAmt088
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-59
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023213
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF LONG TERM DEBT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0409979
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PARTNERSHIP INVESTMENT LOSSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06640625
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0525769
IRS990ScheduleD/TotalExpensesPerForm990Amt0563710
IRS990ScheduleD/TotalLiabilityAmt038491
IRS990ScheduleD/TotalRevenuePerForm990Amt0409979
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0409979
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0563622
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 FOR ACCURACY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3THE BOARD'S POLICIES AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1. PARTNERSHIP K1 87.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0NLH 4
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1LUNA LODGE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2KOKO KAVE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3INDABA LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4SUNDOWNER
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0364621310
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1122345979
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2272389224
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3850406074
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN4320388984
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1NM
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2NM
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3NM
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd4NM
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOUSING FOR LOW INCOME AND DISABLED PEOPLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1HOUSING FOR LOW INCOME AND DISABLED PEOPLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2HOUSING FOR LOW INCOME AND DISABLED PEOPLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3HOUSING FOR LOW INCOME AND DISABLED PEOPLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt4HOUSING FOR LOW INCOME AND DISABLED PEOPLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 51055
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1PO BOX 51055
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt2PO BOX 51055
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt3PO BOX 51055

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,249,595
Liabilities
$6,369,580
Net assets
$880,015
Revenue
$409,979
Expenses
$563,710
Net income
-$153,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.19$7.70$0.51$0.63$0.72$0.08
2023Detailed filing. Detailed filing data is available for this year.$7.41$7.71$0.31$0.57$0.73$0.16
2022Detailed filing. Detailed filing data is available for this year.$7.57$7.71$0.15$0.53$0.74$0.22
2021Detailed filing. Detailed filing data is available for this year.$6.35$6.28$0.07$0.50$0.74$0.24
2020Detailed filing. Detailed filing data is available for this year.$6.62$6.31$0.31$0.56$0.70$0.14
2019Detailed filing. Detailed filing data is available for this year.$6.78$6.33$0.45$0.48$0.64$0.16
2018Detailed filing. Detailed filing data is available for this year.$6.97$6.35$0.61$0.40$0.67$0.27
2017Detailed filing. Detailed filing data is available for this year.$7.25$6.37$0.88$0.41$0.56$0.15
2016Detailed filing. Detailed filing data is available for this year.$7.43$6.40$1.03$0.40$0.58$0.18
2015Detailed filing. Detailed filing data is available for this year.$7.64$6.42$1.22$0.38$0.57$0.19
2014Detailed filing. Detailed filing data is available for this year.$7.86$6.46$1.40$0.77$0.82$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$6.57$1.45$0.57
2012Summary only. Only limited summary data is available for this year.$8.41$6.75$1.66$0.40$0.57$0.17