Civic Intelligence

New Lyfe Homes

990EZ • Fiscal year 2021 • EIN 86-3886604

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 11, 2022

Organization ProfileWWW.NEWLYFEHOMES.COM
3755 Avocado Blvd 232LA Mesa, CA 91942

(888) 334-5933

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$10,369

Up $78,369 (+115%) from 2021

Net Assets

Up

-$50,661

Up $17,339 (+25%) from 2021

Liabilities

Up

$61,030

Up $61,030 from 2021

Revenue And Expenses

Revenue

Up

$25,232

Up $25,232 from 2021

Expenses

Up

$75,893

Up $7,893 (+12%) from 2021

Net Income

Up

-$50,661

Up $17,339 (+25%) from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2021: -$68,000Liabilities 2021: $0Net Assets 2021: -$68,0002021Assets 2021: $10,369Liabilities 2021: $61,030Net Assets 2021: -$50,6612021Assets 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$10,369
Liabilities$61,030
Net Assets-$50,661
Open 2021 Filing

Operations Trend

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 2021: $25,232Expenses 2021: $75,893Net Income 2021: -$50,6612021Revenue 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$25,232
Expenses$75,893
Net Income-$50,661
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 11, 2022
Return Version
2021v4.0
Gross Receipts
$25,232
Mission and Program Overview

Mission

We are a transitional sober living group home that provides the stepping stones needed for individuaols to re-enter into society.

Program Services

DescriptionGrantsExpenses
WE CURRENTLY HAVE ONE(1) TRANSITIONA SOBER-LIVING GROUP HOME THAT SERVICES UP TO 10 CLIENTS MAX.WE PROVIDE THEM WITH HOUSING, MEALS, AND THE RE-ENTRY TOOLS AND SERVICES NEEDED TO RE-ENTER INTO SOCIETY. THESE SERVICES ARE EXTENDED TO OUR CLIENTS ON A DAILY BASIS, WHICH INCLUDE, BUT NOT LIMITED TO HOUSING, MEALS, HYGIENE PRODUCTS, LAUNDRY SERVICES, AND TRANSPORTATION. OUR GOAL IS TO HELP EACH CLIENT TRANSITION BACK INTO SOCIETY WITH THE STEEPING STONES WE PROVIDE, WHILE ACHIEVING OUR GOAL OF REDUCING RECIDIVSM FOR EACH CLIENT BECASUE WE KNOW IT SUCCEEDING CAN BE ATTAINED.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VANESSA MCDONALDExecutive Director-$0--
MICHELE M HENRYSecretary-$0--
MICHELE M HENRYTreasurer-$0--
JASNEEK KYLEMember-$0--
JAYLIN GUTIERREZMember-$0--
BILLY JAMES MORELAND IIIDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
New Lyfe Homes
EIN
86-3886604
Phone
8883345933
Address
3755 AVOCADO BLVD 232, LA MESA, CA 91942

Signing Officer

Name
Vanessa Mcdonald
Title
Executive Director
Signed
2022-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Mission Hills Tax Service Inc
Address
928 Fort Stockton Dr 110, San Diego, CA 92103
Preparer
Jasmine R Jones Ea
Phone
6192974195
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1500”

Other Expenses.1003

“Information Technology $2200”

Other Expenses.1005

“Travel $3300”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1000”

Other Expenses.1012

“Insurance $3124”

Other Expenses.1

“Housing cost(rent) $42370”

Other Expenses.2

“Food/supplies/gardener $14200”

Other Expenses.3

“UTILITIES $1650”

Other Expenses.4

“PEST CONTROL $679”

Total Liabilities.1

“- Beginning $0 - Ending $61030”

Raw XML Appendix151 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.

Path#Value
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IRS990EZ/AmendedReturnInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum08883345933
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03755 AVOCADO BLVD STE 232
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091942
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010369
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-50661
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt025232
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-50661
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-50661
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VANESSA MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELE M HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELE M HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASNEEK KYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAYLIN GUTIERREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILLY JAMES MORELAND III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt070023
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE ARE A TRANSITIONAL SOBER LIVING GROUP HOME THAT PROVIDES THE STEPPING STONES NEEDED FOR INDIVIDUAOLS TO RE-ENTER INTO SOCIETY.
IRS990EZ/ProgramServiceRevenueAmt025232
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE CURRENTLY HAVE ONE(1) TRANSITIONA SOBER-LIVING GROUP HOME THAT SERVICES UP TO 10 CLIENTS MAX.WE PROVIDE THEM WITH HOUSING, MEALS, AND THE RE-ENTRY TOOLS AND SERVICES NEEDED TO RE-ENTER INTO SOCIETY. THESE SERVICES ARE EXTENDED TO OUR CLIENTS ON A DAILY BASIS, WHICH INCLUDE, BUT NOT LIMITED TO HOUSING, MEALS, HYGIENE PRODUCTS, LAUNDRY SERVICES, AND TRANSPORTATION. OUR GOAL IS TO HELP EACH CLIENT TRANSITION BACK INTO SOCIETY WITH THE STEEPING STONES WE PROVIDE, WHILE ACHIEVING OUR GOAL OF REDUCING RECIDIVSM FOR EACH CLIENT BECASUE WE KNOW IT SUCCEEDING CAN BE ATTAINED.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05870
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt061030
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt075893
IRS990EZ/TotalRevenueAmt025232
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEWLYFEHOMES.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOUSING COST(RENT) $42370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD/SUPPLIES/GARDENER $14200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $1650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PEST CONTROL $679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9- Beginning $0 - Ending $61030
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VANESSA MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LYFE HOMES
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0863886604
ReturnHeader/Filer/PhoneNum08883345933
ReturnHeader/Filer/USAddress/AddressLine1Txt03755 AVOCADO BLVD 232
ReturnHeader/Filer/USAddress/CityNm0LA MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091942
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204496430
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mission Hills Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0928 Fort Stockton Dr 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092103
ReturnHeader/PreparerPersonGrp/PhoneNum06192974195
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASMINE R JONES EA
ReturnHeader/ReturnTs02022-08-11T11:52:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VANESSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCDONALD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,369
Liabilities
$61,030
Net assets
-$50,661
Revenue
$25,232
Expenses
$75,893
Net income
-$50,661
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.$0.10$0.61$0.51$0.25$0.76$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.00$0.68$0.68