Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
New Life Transitional Home Inc.
990EZ • Fiscal year 2023 • EIN 87-4593354
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$44,296
No earlier filing loaded for comparison.
Net Assets
$44,296
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$72,288
No earlier filing loaded for comparison.
Expenses
$28,192
No earlier filing loaded for comparison.
Net Income
$44,096
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 20, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $72,288
Mission and Program Overview
Mission
We educate, empower and prepare women post-recovery get and stay on track to create a trauma-free, positive, productive, independent life taking them from broken to healed to healthy.
Prepare women post-recovery to be productive members of society.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LIVING SKILLS | - | $28,191 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANGELA HARRIS | Director | FT | $3,600 | - | $3,600 |
| NIKKI WOODALL | Secretary | - | $0 | - | - |
| ANDREA STEVENSON | Treasurer | - | $0 | - | - |
| DARIUS MACARTHY | Director | - | $0 | - | - |
| THERESA CHAVERS | President | - | $0 | - | - |
| DEBORAH SETTLES | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- New Life Transitional Home Inc
- EIN
- 87-4593354
- Phone
- 4074211851
- Address
- 2423 S ORANGE AVE STE 315, ORLANDO, FL 32806
Signing Officer
- Name
- Angela Harris
- Title
- Director
- Phone
- 4072111851
- Signed
- 2024-05-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lighthouse Taxes LLC
- Address
- 9145 NARCOOSSEE RD STE 106, ORLANDO, FL 32827
- Preparer
- Adiany Goffredo
- Phone
- 4079220292
Supplemental Narrative
Additional Explanations
Part I, Line 8
“BONUS CASH BACK 7”
Part I, Line 16
“1) other expenses bank fees credit card processing amount 211 2) other expenses bank fees service charges amount 19 3) other expenses commission fee amount 150 4) other expenses internet amount 546 5) other expenses software amount 228 6) other expenses education amount 35 7) other expenses fundraising food amount 2050 8) other expenses furnishings amount 7261 9) other expenses license amount 61 10) other expenses mailbox amount 394 11) other expenses meals amount 230 12) other expenses medical supplies amount 13 13) other expenses memberships amount 523 14) other expenses office expenses amount 371 15) other expenses office supplies amount 56 16) other expenses payroll taxes amount 814 17) other expenses payroll services amount 1110 18) other expenses program expenses amount 98 19) other expenses tolls amount 220 20) other expenses fuel amount 1544 21) other expenses vehicle repairs maintenance amount 828 22) other expenses vehicle insurance amount 1421”
Part II, Line 24
“1) description toyota avalon boy amount 0 eoy amount 4727 2) description ford expedition boy amount 0 eoy amount 3589”
Raw XML Appendix156 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/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35980 |
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| IRS990EZ/GrossReceiptsAmt | 0 | 72288 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANGELA HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NIKKI WOODALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANDREA STEVENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DARIUS MACARTHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | THERESA CHAVERS |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8316 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18183 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PREPARE WOMEN POST-RECOVERY TO BE PRODUCTIVE MEMBERS OF SOCIETY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 937 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7475 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LIVING SKILLS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 28191 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 2217 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 28192 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 28191 |
| IRS990EZ/TotalRevenueAmt | 0 | 72288 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 64806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 64806 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7475 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7475 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.8965 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 64806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 64806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 64806 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 72288 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BONUS CASH BACK 7 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1) OTHER EXPENSES BANK FEES CREDIT CARD PROCESSING AMOUNT 211 2) OTHER EXPENSES BANK FEES SERVICE CHARGES AMOUNT 19 3) OTHER EXPENSES COMMISSION FEE AMOUNT 150 4) OTHER EXPENSES INTERNET AMOUNT 546 5) OTHER EXPENSES SOFTWARE AMOUNT 228 6) OTHER EXPENSES EDUCATION AMOUNT 35 7) OTHER EXPENSES FUNDRAISING FOOD AMOUNT 2050 8) OTHER EXPENSES FURNISHINGS AMOUNT 7261 9) OTHER EXPENSES LICENSE AMOUNT 61 10) OTHER EXPENSES MAILBOX AMOUNT 394 11) OTHER EXPENSES MEALS AMOUNT 230 12) OTHER EXPENSES MEDICAL SUPPLIES AMOUNT 13 13) OTHER EXPENSES MEMBERSHIPS AMOUNT 523 14) OTHER EXPENSES OFFICE EXPENSES AMOUNT 371 15) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 56 16) OTHER EXPENSES PAYROLL TAXES AMOUNT 814 17) OTHER EXPENSES PAYROLL SERVICES AMOUNT 1110 18) OTHER EXPENSES PROGRAM EXPENSES AMOUNT 98 19) OTHER EXPENSES TOLLS AMOUNT 220 20) OTHER EXPENSES FUEL AMOUNT 1544 21) OTHER EXPENSES VEHICLE REPAIRS MAINTENANCE AMOUNT 828 22) OTHER EXPENSES VEHICLE INSURANCE AMOUNT 1421 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 1) DESCRIPTION TOYOTA AVALON BOY AMOUNT 0 EOY AMOUNT 4727 2) DESCRIPTION FORD EXPEDITION BOY AMOUNT 0 EOY AMOUNT 3589 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANGELA HARRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4072111851 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW LIFE TRANSITIONAL HOME INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWL |
| ReturnHeader/Filer/EIN | 0 | 874593354 |
| ReturnHeader/Filer/PhoneNum | 0 | 4074211851 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2423 S ORANGE AVE STE 315 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ORLANDO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32806 |
| ReturnHeader/Form8822BAttachedInd | 0 | X |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 921052855 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LIGHTHOUSE TAXES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9145 NARCOOSSEE RD STE 106 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ORLANDO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32827 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4079220292 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADIANY GOFFREDO |
| ReturnHeader/ReturnTs | 0 | 2024-06-10T16:30:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANGELA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HARRIS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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.
- Assets
- $44,296
- Liabilities
- -
- Net assets
- $44,296
- Revenue
- $72,288
- Expenses
- $28,192
- Net income
- $44,096