Civic Intelligence

New Life Facility Inc.

EIN 88-3040796 • 501(c)3 • Apple Valley, CA

Pub. 78 Eligible990-N Coverage

Profile

To provide comprehensive counseling career training and supportive outreach services that empower individuals and families to achieve recovery stability and personal renewal.

18888 Outer Hwy 18 STE 208Apple Valley, CA 92307

newlifefacility.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

98th percentile

776%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

83rd percentile

47%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,387

Up $5,658 (+776%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$6,387

Up $5,658 (+776%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$124,059

Up $39,737 (+47%) from 2024

Expenses

Up

$118,593

Up $35,000 (+42%) from 2024

Net Income

Up

$5,466

Up $4,737 (+650%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2023: $1,455Liabilities 2023: $0Net Assets 2023: $1,4552023Assets 2024: $729Liabilities 2024: $0Net Assets 2024: $7292024Assets 2025: $6,387Net Assets 2025: $6,3872025

Highlighted filing

2025

Assets$6,387
Liabilities-
Net Assets$6,387
Open 2025 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2023: $88,098Expenses 2023: $86,643Net Income 2023: $1,4552023Revenue 2024: $84,322Expenses 2024: $83,593Net Income 2024: $7292024Revenue 2025: $124,059Expenses 2025: $118,593Net Income 2025: $5,4662025

Highlighted filing

2025

Revenue$124,059
Expenses$118,593
Net Income$5,466
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,387
Liabilities
-
Net assets
$6,387
Revenue
$124,059
Expenses
$118,593
Net income
$5,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.24$1.19$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.84$0.84$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.88$0.87$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 29, 2026
Return Version
2025v4.0
Gross Receipts
$124,448
Mission and Program Overview

Mission

To provide comprehensive counseling career training and supportive outreach services that empower individuals and families to achieve recovery stability and personal renewal.

Program Services

DescriptionGrantsExpenses
Provided evidence-based individual and group therapy for individuals struggling with substance abuse and co-occurring mental health disorders. Focus was on recovery resilience and personal renewal. Served 45 clients through 850 of clinical hours resulting in a 83% successful program completion rate.$0$27,426
Conducted vocational workshops and life skills training focusing on financial literacy job readiness and relationship health to support long-term stability. Trained 40 individuals in job-readiness skills with 65% participants successfully securing employment within 90 days of completion.$0$2,888
Facilitated community events and outreach initiatives to provide resources education and emergency support for families in the High Desert region. Successfully distributed 1,357 meals to food-insecure households and provided resource referrals to 730 community members$0$2,399
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yvette HammerChief Executive OfficerPT$0--
Laura D SharpChief Executive OfficerFT$0--
Lillian JonesSecretaryPT$0--
Kareem A StarkesChairperson Of The BoardPT$0--
Waylon A KreneckVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
New Life Facility Inc
EIN
88-3040796
Address
18888 Outer Hwy 18 STE 208, Apple Valley, CA 92307

Signing Officer

Name
Laura Sharp
Title
Administrator
Phone
7607133720
Signed
2026-01-29
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Reimbursed client-related expenses and miscellaneous billable income., $17831|”

Part I, line 16

“| Other Expenses:, Amount:| Insurance, $6964| Program and Office Supplies, $12295| Travel, $1105| Meals and Entertainment, $2395| Tax and Licenses, $3229| Training, $1164| Bank Charges, $816| Car & Truck Expenses, $11596|”

Part I, line 20

“| Explanation:, Amount:| Accrual reconciliation for professional fees recorded on P&L but not yet settled on Balance Sheet, $-2036|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $0, $1514| Inventory, $0, $1477|”

Raw XML Appendix231 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Reimbursed client-related expenses and miscellaneous billable income., $17831|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Insurance, $6964| Program and Office Supplies, $12295| Travel, $1105| Meals and Entertainment, $2395| Tax and Licenses, $3229| Training, $1164| Bank Charges, $816| Car & Truck Expenses, $11596|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| Accrual reconciliation for professional fees recorded on P&L but not yet settled on Balance Sheet, $-2036|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $0, $1514| Inventory, $0, $1477|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Sharp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum07607133720
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Life Facility Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0883040796
ReturnHeader/Filer/ForeignPhoneNum07607133720
ReturnHeader/Filer/USAddress/AddressLine1Txt018888 Outer Hwy 18 STE 208
ReturnHeader/Filer/USAddress/CityNm0Apple Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092307
ReturnHeader/ReturnTs02026-01-11T12:08:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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