Civic Intelligence

Nlh 2

EIN 85-0478290 • 501(c)3 • Farmington, NM

Profile

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

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

96th percentile

1.56x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

9.87x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-5.3%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-3.5%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$816,836

Down $33,672 (-4.0%) from 2023

Liabilities

Up

$1,332,867

Up $3,344 (+0.3%) from 2023

Net Assets

Down

-$516,031

Down $37,016 (-7.7%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin13th percentile

Revenue

Up

$154,453

Up $19,755 (+15%) from 2023

Expenses

Up

$218,052

Up $48,655 (+29%) from 2023

Net Income

Down

-$63,599

Down $28,900 (-83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2012: $1,265,112Liabilities 2012: $1,380,168Net Assets 2012: -$115,0562012Assets 2013: $1,213,794Liabilities 2013: $1,357,468Net Assets 2013: -$143,6742013Assets 2014: $1,180,801Liabilities 2014: $1,355,975Net Assets 2014: -$175,1742014Assets 2015: $1,146,444Liabilities 2015: $1,341,625Net Assets 2015: -$195,1812015Assets 2016: $1,121,217Liabilities 2016: $1,338,657Net Assets 2016: -$217,4402016Assets 2017: $1,086,776Liabilities 2017: $1,348,418Net Assets 2017: -$261,6422017Assets 2018: $1,056,314Liabilities 2018: $1,346,624Net Assets 2018: -$290,3102018Assets 2019: $1,005,264Liabilities 2019: $1,342,611Net Assets 2019: -$337,3472019Assets 2020: $965,067Liabilities 2020: $1,341,733Net Assets 2020: -$376,6662020Assets 2021: $928,757Liabilities 2021: $1,331,536Net Assets 2021: -$402,7792021Assets 2022: $898,178Liabilities 2022: $1,342,494Net Assets 2022: -$444,3162022Assets 2023: $850,508Liabilities 2023: $1,329,523Net Assets 2023: -$479,0152023Assets 2024: $816,836Liabilities 2024: $1,332,867Net Assets 2024: -$516,0312024

Highlighted filing

2024

Assets$816,836
Liabilities$1,332,867
Net Assets-$516,031
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $112,888Expenses 2012: $145,447Net Income 2012: -$32,5592012Revenue 2013: $113,904Expenses 2013: $142,522Net Income 2013: -$28,6182013Revenue 2014: $110,691Expenses 2014: $142,192Net Income 2014: -$31,5012014Revenue 2015: $120,241Expenses 2015: $142,518Net Income 2015: -$22,2772015Revenue 2016: $119,712Expenses 2016: $141,971Net Income 2016: -$22,2592016Revenue 2017: $120,291Expenses 2017: $164,493Net Income 2017: -$44,2022017Revenue 2018: $130,691Expenses 2018: $159,359Net Income 2018: -$28,6682018Revenue 2019: $131,204Expenses 2019: $158,000Net Income 2019: -$26,7962019Revenue 2020: $128,013Expenses 2020: $167,332Net Income 2020: -$39,3192020Revenue 2021: $138,622Expenses 2021: $164,735Net Income 2021: -$26,1132021Revenue 2022: $139,643Expenses 2022: $181,180Net Income 2022: -$41,5372022Revenue 2023: $134,698Expenses 2023: $169,397Net Income 2023: -$34,6992023Revenue 2024: $154,453Expenses 2024: $218,052Net Income 2024: -$63,5992024

Highlighted filing

2024

Revenue$154,453
Expenses$218,052
Net Income-$63,599
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$816,836
Liabilities
$1,332,867
Net assets
-$516,031
Revenue
$154,453
Expenses
$218,052
Net income
-$63,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$1.33$0.52$0.15$0.22$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.85$1.33$0.48$0.13$0.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.90$1.34$0.44$0.14$0.18$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.93$1.33$0.40$0.14$0.16$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.97$1.34$0.38$0.13$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.01$1.34$0.34$0.13$0.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.06$1.35$0.29$0.13$0.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.09$1.35$0.26$0.12$0.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.12$1.34$0.22$0.12$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.15$1.34$0.20$0.12$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.18$1.36$0.18$0.11$0.14$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.36$0.14$0.11$0.14$0.03
2012Summary only. Only limited summary data is available for this year.$1.27$1.38$0.12$0.11$0.15$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
$154,453
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$795,727$775,265▼ $20,462
Savings and Temporary Cash Investments-$30,750-
Cash and Non-Interest-Bearing Accounts$10,548$6,319▼ $4,229
Accounts Receivable$5,879$225▼ $5,654
Total Assets$850,508$816,836▼ $33,672
Other Assets Total$38,354$4,277▼ $34,077
Liabilities
Other Liabilities$1,323,966$1,324,012▲ $46
Accounts Payable and Accrued Expenses$5,119$8,394▲ $3,275
Deferred Revenue$438$461▲ $23
Total Liabilities$1,329,523$1,332,867▲ $3,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-479,015$-516,031▼ $37,016
Total Net Assets Fund Balance$-479,015$-516,031▼ $37,016
Total Liabilities and Net Assets / Fund Balance$850,508$816,836▼ $33,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$688,707$712,054$1,400,761
Land$72,000-$72,000
Leasehold Improvements$14,558$10,283$24,841
Other Land Buildings-$8,975$8,975
Compensation and Service Providers
Top Officer PayScore unavailable

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
$154,438
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$-63,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$154,453
Total Revenue per Audited Statements
$154,453
Total Revenue per Form 990
$154,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,768
Salaries, Compensation, and Employee Benefits$29,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$62,911--$62,911
Occupancy$49,977--$49,977
Other Salaries and Wages$22,650--$22,650
All Other Expenses$21,183--$21,183
Fees for Services Management-$12,377-$12,377
Fees for Services Accounting$1,512$5,686-$7,198
Office Expenses$5,446--$5,446
Other Expenses$3,987--$3,987
Other Employee Benefits$3,584--$3,584
Payroll Taxes$3,050--$3,050
Conferences and Meetings$2,703--$2,703
Fees for Services Legal$1,765--$1,765
Information Technology$1,205--$1,205
Travel$203--$203
Interest$143--$143
Advertising$140--$140
Total Functional Expenses$199,989$18,063$0$218,052

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$218,052
Expenses per Audited Statements$191,469
Total Expenses per Audited Statements$191,469
Expenses Not Reported on Financial Statements$26,583
Other Expense Adjustments$26,583
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$1,320,474
Tenant Security Deposits$3,538
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. Following the controller's review and approval, tax return coppies 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 2
EIN
85-0478290
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
2003
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 was fully occupied by eligible tenants and is in compliance with regulatory agreement.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 26,583”

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 26,583”

Raw XML AppendixShowing 400 of 500 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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IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22568
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING PROJECT WAS FULLY OCCUPIED BY ELIGIBLE TENANTS AND IS IN COMPLIANCE WITH REGULATORY AGREEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt062911
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0145719
IRS990/PYProgramServiceRevenueAmt0134683
IRS990/PYRevenuesLessExpensesAmt0-34699
IRS990/PYSalariesCompEmpBnftPaidAmt023678
IRS990/PYTotalExpensesAmt0169397
IRS990/PYTotalRevenueAmt0134698
IRS990/ReconcilationRevenueExpnssAmt0-63599
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0154438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0154453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0139638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0138617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0695367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75400
IRS990ScheduleA/PublicSupportTotal509Amt0524327
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt048963
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt045921
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt041667
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt034489
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0171040
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt048963
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt045921
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt041667
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt034489
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0171040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127976
IRS990ScheduleA/Total509Grp/TotalAmt0695367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0695429
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0688707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0712054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01400761
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt026583
IRS990ScheduleD/ExpensesSubtotalAmt0191469
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt072000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014558
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010283
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024841
IRS990ScheduleD/OtherExpensesNotIncludedAmt026583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08975
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01320474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HUD CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0154453
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 26,583
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0775265
IRS990ScheduleD/TotalExpensesPerForm990Amt0218052
IRS990ScheduleD/TotalLiabilityAmt01324012
IRS990ScheduleD/TotalRevenuePerForm990Amt0154453
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0154453
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0191469
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOUSING PROJECT WAS FULLY OCCUPIED BY ELIGIBLE TENANTS AND IS 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. FOLLOWING THE CONTROLLER'S REVIEW AND APPROVAL, TAX RETURN COPPIES 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 26,583
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/BusinessNameLine1Txt0BROADWAY APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NEWLIFE HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NLH3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3NLH5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4NLH6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5THE FOUNDATION FOR NEW LIFE HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311569129
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1850406074
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2562316141
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3810661288
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4061830123
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5911569129
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/PrimaryActivitiesTxt5FOUNDATION
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

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