Civic Intelligence

Nlh 2

990 • Fiscal year 2014 • EIN 85-0478290

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization ProfileWWW.NEWLIFEHOMESNM.COM
1816 East Mojave StFarmington, NM 87401

(505) 293-7553

Siviq Scores

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

Liabilities / Assets

81st percentile

1.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

12.25x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2014

Net Margin

39th percentile

-28%

Higher net margin than 39% of similar nonprofits.

2014 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$213,889

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 193.2% of source-year revenue.

2014 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2014

Asset Growth

43rd percentile

-2.7%

Faster asset growth than 43% of similar nonprofits.

2014 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-2.8%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,180,801

Down $32,993 (-2.7%) from 2013

Net Assets

Down

-$175,174

Down $31,500 (-22%) from 2013

Liabilities

Down

$1,355,975

Down $1,493 (-0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin39th percentile

Revenue

Down

$110,691

Down $3,213 (-2.8%) from 2013

Expenses

Down

$142,192

Down $330 (-0.2%) from 2013

Net Income

Down

-$31,501

Down $2,883 (-10%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$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

2014

Assets$1,180,801
Liabilities$1,355,975
Net Assets-$175,174
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$110,691
Expenses$142,192
Net Income-$31,501
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$110,691
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$1,150,939$1,116,342▼ $34,597
Savings and Temporary Cash Investments$26,573$26,573→ $0
Prepaid Expenses and Deferred Charges$1,705$6,467▲ $4,762
Pledges and Grants Receivable$5,253--
Cash and Non-Interest-Bearing Accounts$92$1,933▲ $1,841
Accounts Receivable-$1,027-
Total Assets$1,213,794$1,180,801▼ $32,993
Other Assets Total$29,232$28,459▼ $773
Liabilities
Other Liabilities$1,323,660$1,323,971▲ $311
Accounts Payable and Accrued Expenses$27,782$31,770▲ $3,988
Deferred Revenue$6,026$234▼ $5,792
Total Liabilities$1,357,468$1,355,975▼ $1,493
Net Assets / Fund Balance
Temporarily Rstr Net Assets$26,282$25,270▼ $1,012
Unrestricted Net Assets$-169,956$-200,444▼ $30,488
Total Net Assets Fund Balance$-143,674$-175,174▼ $31,500
Total Liabilities and Net Assets / Fund Balance$1,213,794$1,180,801▼ $32,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,038,897$361,864$1,400,761
Land$72,000-$72,000
Other Land Buildings$5,445$3,530$8,975
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Mike DennettPresident
Lorette EnochsVice-president
Bruce LevinDirector
Lucy VigilDirector
Stu ShermanDirector
John BloomfieldExecutive Director
Sylvia HughesSecretary
Roger HammondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$110,669
Investment Income
$22
Other Revenue
$0
Change in Net Assets
$-31,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$110,691
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$110,691
Total Revenue per Form 990
$110,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,007
Salaries, Compensation, and Employee Benefits$37,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$44,429--$44,429
Depreciation Depletion$36,738--$36,738
Other Salaries and Wages$28,776--$28,776
Fees for Services Management-$7,611-$7,611
Fees for Services Accounting$1,512$5,047-$6,559
Other Employee Benefits$4,704--$4,704
Payroll Taxes$3,705--$3,705
Fees for Services Other$1,465--$1,465
Other Expenses$867--$867
Conferences and Meetings$735--$735
Office Expenses$549--$549
Fees for Services Legal$238--$238
Advertising$234--$234
Total Functional Expenses$129,534$12,658$0$142,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$142,192
Total Expenses per Audited Statements$142,192
Total Expenses per Form 990$142,192
Expenses Not Reported on Financial Statements$0
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
Hud Capital Advance$1,320,474
Tenant Security Deposits$3,497
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Part VI, Section A, Line 2

“The same board of directors controls the following not for profit organizations; new life homes, inc. Nlh2, nlh3, nlh4, nlh5, nlh6, broadway apartment, inc. And the foundation for new life homes.”

Form 990, Part VI, Section A, 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, Part VI, Section B, Line 11

“Form 990 is prepared by the accountant who prepares the annual year end hud audit. Following the controller's review and approval, tax return copies are distributed to the board of directors and subsequently the original tax return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“Governing documents and finanacial statements are available to the public upon requests made to the managing company, jl gray company.”

Filing and Contact Details

Filer

EIN
85-0478290
Phone
5052937553

Signing Officer

Name
Bruce Levin
Title
Director
Phone
5052937553
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Levin
Formed
2003
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Margi Palmer
Phone
5053441040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 548 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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IRS990/PYTotalExpensesAmt0142522
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0113904
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-31501
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0110691
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026573
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0145393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0597129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0314
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85180
IRS990ScheduleA/PublicSupportPY509Pct00.85520
IRS990ScheduleA/PublicSupportTotal509Amt0508929
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015118
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt017524
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt021568
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt088200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt015118
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt017524
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt021568
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt013770
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt020220
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt088200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114322
IRS990ScheduleA/Total509Grp/TotalAmt0597129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114438
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0597443
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01038897
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0361864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01400761
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0142192
IRS990ScheduleD/LandGrp/BookValueAmt072000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05445
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03530
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01320474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HUD CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0110691
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01116342
IRS990ScheduleD/TotalExpensesPerForm990Amt0142192
IRS990ScheduleD/TotalLiabilityAmt01323971
IRS990ScheduleD/TotalRevenuePerForm990Amt0110691
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0110691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0142192
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt090000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0123889
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN BLOOMFIELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0213889
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SAME BOARD OF DIRECTORS CONTROLS THE FOLLOWING NOT FOR PROFIT ORGANIZATIONS; NEW LIFE HOMES, INC. NLH2, NLH3, NLH4, NLH5, NLH6, BROADWAY APARTMENT, INC. AND THE FOUNDATION FOR NEW LIFE HOMES.
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 COPIES ARE DISTRIBUTED TO THE BOARD OF DIRECTORS AND SUBSEQUENTLY THE ORIGINAL TAX RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANACIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUESTS MADE TO THE MANAGING COMPANY, JL GRAY COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
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/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NEW LIFE HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11NLH3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12NLH5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13NLH6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14THE FOUNDATION FOR NEW LIFE HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15BROADWAY APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850406074

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,180,801
Liabilities
$1,355,975
Net assets
-$175,174
Revenue
$110,691
Expenses
$142,192
Net income
-$31,501
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