Civic Intelligence

New Lyfe Homes

990EZ • Fiscal year 2023 • EIN 86-3886604

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization Profilewww.newlyfehomes.com
2003 Bayview Heights Dr Spc 54San Diego, CA 92105

(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 2023

Liabilities / Revenue

52nd percentile

0.06x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • NTEE L • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-58%

Higher net margin than 12% of similar nonprofits.

2023 filings • NTEE L • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE L • <$500k nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2023 filings • NTEE L • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-38%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • NTEE L • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $49,479 (-100%) from 2022

Net Assets

Down

-$5,264

Down $54,743 (-111%) from 2022

Liabilities

$5,264

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin12th percentile

Revenue

Down

$93,826

Down $56,374 (-38%) from 2022

Expenses

Up

$148,569

Up $37,479 (+34%) from 2022

Net Income

Down

-$54,743

Down $93,853 (-240%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2023

Assets$0
Liabilities$5,264
Net Assets-$5,264
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

2023

Revenue$93,826
Expenses$148,569
Net Income-$54,743
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$93,826
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
We continue to provide a transitional sober-living group home to individual w PC 290 charges against them.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vanessa McDonaldExecutive Director-$0--
Michele HenrySecretary Treasurer-$0--
Jasneek KyleMember-$0--
Jaylin GutierrezMember-$0--
Filing and Contact Details

Filer

Filer Name
New Lyfe Homes
EIN
86-3886604
In Care Of
% Vanessa McDonald
Address
2003 BAYVIEW HEIGHTS DR SPC 54, San Diego, CA 92105

Signing Officer

Name
Vanessa McDonald
Title
Executive Director
Signed
2024-05-15
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Fund were use to pay delinquent expenses for utilities to keep housing open and operational., $49479|”

Part I, line 20

“| Explanation:, Amount:| Funds were spent to keep housing open and operational paying up past due accounts., $0|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Total Liabilities: Supplies Gardener $500.00; Housing cost Rent $75,200.00; Conferences Continuing Education $500.00; Pest Control; $690.00; Travel Gas Maintenance $5,000.00; Utilities Gas Water Electricity Information Technology Internet $18,000.00, $0, $5264|”

Part I, Line 16

“| Explanation:| Expenses for operations to continue: Rental fees: $75,200.00; Pest control: $690.00; Travel Gas Maintenance: 5,000.00; Supplies Gardner: $500.00; Utilities Gas Water Electricity Information Technology-Internet $18,000.00.”

Part III, General

“| Explanation:| We are a transitional sober living group home that provides the stepping stones needed for individuals to re-enter into society.”

Part III, Line 28

“| Explanation:| We currently have one 1 transitional sober-living group home that can service up to 6 non-violent PC 290 clients max. We provide housing and the re-entry tools and services needed to re-enter into society and be a productive citizen. These services extend to our clients on a daily basis and include but are not limited to housing hygiene & laundry services. Our goal is to help each client continue to transition back into society with the stepping stones we provide while achieving our goal of reducing recidivism because we know succeeding can be attained.”

Part II, Line 26

“| Explanation:| Total Liabilities: Beginning: $49,479.00 Ending:$99,090.00”

Raw XML Appendix163 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Vanessa McDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michele Henry
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt049479
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt093826
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt093826
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Fund were use to pay delinquent expenses for utilities to keep housing open and operational., $49479|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| Funds were spent to keep housing open and operational paying up past due accounts., $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Total Liabilities: Supplies Gardener $500.00; Housing cost Rent $75,200.00; Conferences Continuing Education $500.00; Pest Control; $690.00; Travel Gas Maintenance $5,000.00; Utilities Gas Water Electricity Information Technology Internet $18,000.00, $0, $5264|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:| Expenses for operations to continue: Rental fees: $75,200.00; Pest control: $690.00; Travel Gas Maintenance: 5,000.00; Supplies Gardner: $500.00; Utilities Gas Water Electricity Information Technology-Internet $18,000.00.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:| We are a transitional sober living group home that provides the stepping stones needed for individuals to re-enter into society.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Explanation:| We currently have one 1 transitional sober-living group home that can service up to 6 non-violent PC 290 clients max. We provide housing and the re-entry tools and services needed to re-enter into society and be a productive citizen. These services extend to our clients on a daily basis and include but are not limited to housing hygiene & laundry services. Our goal is to help each client continue to transition back into society with the stepping stones we provide while achieving our goal of reducing recidivism because we know succeeding can be attained.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6| Explanation:| Total Liabilities: Beginning: $49,479.00 Ending:$99,090.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III, General
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part II, Line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Vanessa McDonald
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Lyfe Homes
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0863886604
ReturnHeader/Filer/ForeignPhoneNum08583167149
ReturnHeader/Filer/InCareOfNm0% Vanessa McDonald
ReturnHeader/Filer/USAddress/AddressLine1Txt02003 BAYVIEW HEIGHTS DR SPC 54
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092105
ReturnHeader/ReturnTs02024-05-15T19:25:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$5,264
Net assets
-$5,264
Revenue
$93,826
Expenses
$148,569
Net income
-$54,743
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