Civic Intelligence

The Foundation for Newlife Homes

EIN 91-2032117 • 501(c)3 • Albuquerque, NM

Profile

Provide support services, including management services, to affiliated housing projects to provide housing for individuals with disabilities and to develop new housing projects.

PO Box 51055Albuquerque, NM 87181

www.newlifehomesnm.com

Siviq Scores

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

Liabilities / Assets

87th percentile

0.02x

Higher debt load relative to assets than 87% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

0.24x

Higher debt load relative to revenue than 92% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Source year 2025

Net Margin

34th percentile

-7.3%

Higher net margin than 34% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

96th percentile

$159,870

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 76.6% of source-year revenue.

NTEE T • $1M-$5M nonprofits • Source year 2025

Asset Growth

45th percentile

1.3%

Faster asset growth than 45% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-3.4%

Faster revenue growth than 32% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,238,876

Up $28,241 (+1.3%) from 2024

Liabilities

Up

$49,451

Up $1,517 (+3.2%) from 2024

Net Assets

Up

$2,189,425

Up $26,724 (+1.2%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin34th percentile

Revenue

Down

$208,595

Down $7,283 (-3.4%) from 2024

Expenses

Up

$223,851

Up $12,146 (+5.7%) from 2024

Net Income

Down

-$15,256

Down $19,429 (-466%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,338,205Liabilities 2012: $23,638Net Assets 2012: $1,314,5672012Assets 2013: $1,645,796Liabilities 2013: $148,235Net Assets 2013: $1,497,5612013Assets 2014: $2,358,121Liabilities 2014: $201,422Net Assets 2014: $2,156,6992014Assets 2015: $2,213,114Liabilities 2015: $125,071Net Assets 2015: $2,088,0432015Assets 2016: $2,172,616Liabilities 2016: $98,028Net Assets 2016: $2,074,5882016Assets 2017: $2,210,593Liabilities 2017: $98,893Net Assets 2017: $2,111,7002017Assets 2018: $2,131,152Liabilities 2018: $83,205Net Assets 2018: $2,047,9472018Assets 2019: $2,075,824Liabilities 2019: $47,485Net Assets 2019: $2,028,3392019Assets 2020: $2,156,127Liabilities 2020: $45,842Net Assets 2020: $2,110,2852020Assets 2021: $2,232,309Liabilities 2021: $46,846Net Assets 2021: $2,185,4632021Assets 2022: $2,125,450Liabilities 2022: $51,550Net Assets 2022: $2,073,9002022Assets 2023: $2,142,368Liabilities 2023: $53,852Net Assets 2023: $2,088,5162023Assets 2024: $2,210,635Liabilities 2024: $47,934Net Assets 2024: $2,162,7012024Assets 2025: $2,238,876Liabilities 2025: $49,451Net Assets 2025: $2,189,4252025

Highlighted filing

2025

Assets$2,238,876
Liabilities$49,451
Net Assets$2,189,425
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $400,441Expenses 2012: $165,218Net Income 2012: $235,2232012Expenses 2013: $373,0632013Revenue 2014: $1,062,190Expenses 2014: $403,052Net Income 2014: $659,1382014Revenue 2015: $171,172Expenses 2015: $239,828Net Income 2015: -$68,6562015Revenue 2016: $126,618Expenses 2016: $140,073Net Income 2016: -$13,4552016Revenue 2017: $152,116Expenses 2017: $115,004Net Income 2017: $37,1122017Revenue 2018: $179,971Expenses 2018: $243,724Net Income 2018: -$63,7532018Revenue 2019: $165,438Expenses 2019: $184,448Net Income 2019: -$19,0102019Revenue 2020: $230,338Expenses 2020: $148,392Net Income 2020: $81,9462020Revenue 2021: $237,340Expenses 2021: $163,008Net Income 2021: $74,3322021Revenue 2022: $247,226Expenses 2022: $174,927Net Income 2022: $72,2992022Revenue 2023: $93,848Expenses 2023: $216,748Net Income 2023: -$122,9002023Revenue 2024: $215,878Expenses 2024: $211,705Net Income 2024: $4,1732024Revenue 2025: $208,595Expenses 2025: $223,851Net Income 2025: -$15,2562025

Highlighted filing

2025

Revenue$208,595
Expenses$223,851
Net Income-$15,256
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,238,876
Liabilities
$49,451
Net assets
$2,189,425
Revenue
$208,595
Expenses
$223,851
Net income
-$15,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.05$2.19$0.21$0.22$0.02
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.05$2.16$0.22$0.21$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.05$2.09$0.09$0.22$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.05$2.07$0.25$0.17$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.05$2.19$0.24$0.16$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.05$2.11$0.23$0.15$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.05$2.03$0.17$0.18$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.08$2.05$0.18$0.24$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.10$2.11$0.15$0.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.10$2.07$0.13$0.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.13$2.09$0.17$0.24$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.20$2.16$1.06$0.40$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.15$1.50$0.37
2012Summary only. Only limited summary data is available for this year.$1.34$0.02$1.31$0.40$0.17$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 17, 2026
Return Version
2024v5.0
Gross Receipts
$208,595
Mission and Program Overview

Mission

Provide support, including management services, to new life homes and its affiliates in their work to provide housing assistance to persons with psychological disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,753,100$1,815,915▲ $62,815
Accounts Receivable$331,235$351,263▲ $20,028
Cash and Non-Interest-Bearing Accounts$124,909$67,093▼ $57,816
Prepaid Expenses and Deferred Charges$1,391$4,605▲ $3,214
Total Assets$2,210,635$2,238,876▲ $28,241
Liabilities
Accounts Payable and Accrued Expenses$47,934$49,451▲ $1,517
Total Liabilities$47,934$49,451▲ $1,517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,162,701$2,189,425▲ $26,724
Total Net Assets Fund Balance$2,162,701$2,189,425▲ $26,724
Total Liabilities and Net Assets / Fund Balance$2,210,635$2,238,876▲ $28,241
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John BloomfieldExecutive DiPT$159,870$159,870
John BloomfieldExecutive Director-$159,870$159,870

Board Members and Trustees

NameTitle
Paul Van GulickPresident/tr
Russell ThompsonDirector
Chandra DoranDirecotr
Patricia RaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$122,291
Investment Income
$83,834
Other Revenue
$1,970
Change in Net Assets
$-15,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$208,595
Revenue Not Reported on Form 990
$41,980
Total Revenue per Audited Statements
$250,575
Total Revenue per Form 990
$208,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,763
Other Expenses$29,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$127,896$31,974-$159,870
Insurance$17,548$4,387-$21,935
Other Salaries and Wages$14,752$3,688-$18,440
Other Employee Benefits$6,720$1,680-$8,400
Payroll Taxes$6,442$1,611-$8,053
Travel-$3,282-$3,282
Fees for Services Accounting-$2,997-$2,997
Office Expenses-$774-$774
Advertising-$100-$100
Total Functional Expenses$173,358$50,493$0$223,851

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$223,851
Total Expenses per Audited Statements$223,851
Total Expenses per Form 990$223,851
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“The executive director reviews the 990 returns for accuracy before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization's board includes two lawyers and is mindful of any action that may create a potential conflict of interest. Should one arise, the party with a conflict of interest would either resign or be recused from deliberations that affect the outcome.”

Form 990, Page 6, Part VI, Line 15A

“The board approves the executive director's salary when hired. The board president writes an annual appraisal based on the key performance areas in the executive director's job description. It is circulated to the board members for comment and salary is determined by the board based on performance and affordability.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon written request”

Filing and Contact Details

Filer

Filer Name
The Foundation for Newlife Homes
EIN
91-2032117
Phone
5052937553
Address
PO BOX 51055, ALBUQUERQUE, NM 87181

Signing Officer

Name
John Bloomfield
Title
Executive Director
Phone
5052937553
Signed
2026-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bloomfield
Formed
1999
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Waters & Company LLC
Address
3311 CANDELARIA RD NE STE D, ALBUQUERQUE, NM 87107
Preparer
Veronica Villanueva
Phone
5052600616
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the organization takes meet the definition of an uncertain tax position under the income taxes topic of the financial accounting standards codification. As of june 30, 2025 and 2024, there were no uncertain tax positions noted. The foundation's policy is to classify income tax penalties and interest, when applicable, according to their natural classification. Under the statute of limitations, the foundation's tax returns are no longer subject to examination by tax authorities for years prior to 2022 and 2021.”

Raw XML Appendix369 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS THE ORGANIZATION TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. AS OF JUNE 30, 2025 AND 2024, THERE WERE NO UNCERTAIN TAX POSITIONS NOTED. THE FOUNDATION'S POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST, WHEN APPLICABLE, ACCORDING TO THEIR NATURAL CLASSIFICATION. UNDER THE STATUTE OF LIMITATIONS, THE FOUNDATION'S TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2022 AND 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE 990 RETURNS FOR ACCURACY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD INCLUDES TWO LAWYERS AND IS MINDFUL OF ANY ACTION THAT MAY CREATE A POTENTIAL CONFLICT OF INTEREST. SHOULD ONE ARISE, THE PARTY WITH A CONFLICT OF INTEREST WOULD EITHER RESIGN OR BE RECUSED FROM DELIBERATIONS THAT AFFECT THE OUTCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S SALARY WHEN HIRED. THE BOARD PRESIDENT WRITES AN ANNUAL APPRAISAL BASED ON THE KEY PERFORMANCE AREAS IN THE EXECUTIVE DIRECTOR'S JOB DESCRIPTION. IT IS CIRCULATED TO THE BOARD MEMBERS FOR COMMENT AND SALARY IS DETERMINED BY THE BOARD BASED ON PERFORMANCE AND AFFORDABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BLOOMFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05052937553
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FOUNDATION FOR NEWLIFE HOMES
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205855985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATERS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03311 CANDELARIA RD NE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087107
ReturnHeader/PreparerPersonGrp/PhoneNum05052600616
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VERONICA VILLANUEVA
ReturnHeader/ReturnTs02026-01-17T14:30:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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