Civic Intelligence

New Lyfe Homes

990 • Fiscal year 2021 • EIN 86-3886604

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 14, 2022

Organization Profilewww.newlyfehomes.com
3755 Avocado Blvd Suite 232La Mesa, CA 91942

(888) 334-5933

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-$68,000

No earlier filing loaded for comparison.

Net Assets

-$68,000

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$68,000

No earlier filing loaded for comparison.

Net Income

-$68,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$50K$0-$50K-$100KAssets 2021: -$68,000Liabilities 2021: $0Net Assets 2021: -$68,0002021Assets 2022: $49,479Net Assets 2022: $49,4792022Assets 2023: $0Liabilities 2023: $5,264Net Assets 2023: -$5,2642023Assets 2024: $27,344Liabilities 2024: $0Net Assets 2024: $27,3442024

Highlighted filing

2021

Assets-$68,000
Liabilities$0
Net Assets-$68,000
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2021: $0Expenses 2021: $68,000Net Income 2021: -$68,0002021Revenue 2022: $150,200Expenses 2022: $111,090Net Income 2022: $39,1102022Revenue 2023: $93,826Expenses 2023: $148,569Net Income 2023: -$54,7432023Revenue 2024: $178,350Expenses 2024: $151,006Net Income 2024: $27,3442024

Highlighted filing

2021

Revenue$0
Expenses$68,000
Net Income-$68,000
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 14, 2022
Return Version
2021v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

We are a transitional sober-living group home, providing our clients with the stepping stones necessary to reenter into society and reduce recidivism within our community. Providing housing/meals/hygiene & laundry products/transportation, as well as providing access to other services necessary to reenter society as a productive individual.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0--
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Pledges and Grants Receivable$0$-68,000▼ $68,000
Rtn Earn Endowment Incm Other Fnds$0$-68,000▼ $68,000
Other Assets Total$0$0→ $0
Total Assets$0$-68,000▼ $68,000
Liabilities
Accounts Payable and Accrued Expenses$0--
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-68,000▼ $68,000
Total Liabilities and Net Assets / Fund Balance$0$-68,000▼ $68,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Vanessa McDonaldOwner Director
Jasneek KyleMember
Jaylin GutierrezMember
Michele M HenrySecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-68,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,103
Salaries, Compensation, and Employee Benefits$5,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$54,603$0$0$54,603
Other Salaries and Wages$5,412$0$0$5,412
Travel$5,000$0$0$5,000
Advertising$1,500$0$0$1,500
Conferences and Meetings$1,000$0$0$1,000
Payroll Taxes$485$0$0$485
Total Functional Expenses$68,000$0$0$68,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“This is a family run non-profit.”

Form 990, Part VI, Section A, Line 6

“This is a family run non-profit.”

Form 990, Part VI, Section A, Line 7A

“This is a family run non-profit.”

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

“After Form 990 was prepared, Director and Secretary/Treasurer reviewed it contents to confirm its accuracy.”

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

“There has been no change in our structure, so no conflicts have arisen.”

Form 990, Part VI, Section C, Line 19

“Our governing documents, conflict of interest policies and financial statement are viewable on our website at www.newlyfehomes.com, or can be requested via email at [email protected].”

Filing and Contact Details

Filer

Filer Name
New Lyfe Homes
EIN
86-3886604
Phone
8883345933
Address
3755 Avocado Blvd Suite 232, La Mesa, CA 91942

Signing Officer

Name
Vanessa McDonald
Title
Owner & Director
Phone
8883345933
Signed
2022-04-14

Organization Details

Principal Officer
Vanessa McDonald
Formed
2020
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
1
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“We are a transitional sober-living group home, providing our clients with the stepping stones necessary to reenter into society and reduce recidivism within our community. Providing housing/meals/hygiene & laundry products/transportation, as well as providing access to other services necessary to reenter society as a productive individual.”

Form 990, Part XI, Line 9

“We are a transitional sober-living group home, providing our clients with the stepping stones necessary to reenter into society and reduce recidivism within our community. Providing housing/meals/hygiene & laundry products/transportation, as well as providing access to other services necessary to reenter society as a productive individual.”

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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-68000
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024232
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-68000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0We received our income from our contracts with other entities to house their clients through their client's transitional period and reentry into society.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1We are a transitional sober-living group home that receives funding from our contracts with entities to provide our clients with housing. We provide our clients with the stepping stones necessary to reenter into society and reduce recidivism within our community. Providing housing/meals/hygiene & laundry products/transportation, as well as providing access to other services necessary to reenter society as a productive individual.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 7
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt025232
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This is a family run non-profit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This is a family run non-profit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This is a family run non-profit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3After Form 990 was prepared, Director and Secretary/Treasurer reviewed it contents to confirm its accuracy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There has been no change in our structure, so no conflicts have arisen.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Our governing documents, conflict of interest policies and financial statement are viewable on our website at www.newlyfehomes.com, or can be requested via email at [email protected].
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6We are a transitional sober-living group home, providing our clients with the stepping stones necessary to reenter into society and reduce recidivism within our community. Providing housing/meals/hygiene & laundry products/transportation, as well as providing access to other services necessary to reenter society as a productive individual.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7We are a transitional sober-living group home, providing our clients with the stepping stones necessary to reenter into society and reduce recidivism within our community. Providing housing/meals/hygiene & laundry products/transportation, as well as providing access to other services necessary to reenter society as a productive individual.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$68,000
Liabilities
$0
Net assets
-$68,000
Revenue
$0
Expenses
$68,000
Net income
-$68,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.78$1.51$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$0.94$1.49$0.55
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.50$1.11$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.00$0.68$0.68