Civic Intelligence

New Life Community Services

EIN 94-2898338 • 501(c)3 • Santa Cruz, CA

Profile

We respond compassionately to suffering and need by providing treatment and support for the whole person and families, together with counseling, education and training.

707 Fair AvenueSanta Cruz, CA 95060
Siviq Scores

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

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$113,681

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,049,418

Up $1,458,618 (+56%) from 2023

Liabilities

Up

$722,899

Up $3,543 (+0.5%) from 2023

Net Assets

Up

$3,326,519

Up $1,455,075 (+78%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin80th percentile

Revenue

Up

$4,896,424

Up $1,395,416 (+40%) from 2023

Expenses

Up

$3,446,541

Up $557,096 (+19%) from 2023

Net Income

Up

$1,449,883

Up $838,320 (+137%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,409,161Liabilities 2011: $494,235Net Assets 2011: $914,9262011Assets 2012: $1,323,279Liabilities 2012: $422,728Net Assets 2012: $900,5512012Assets 2013: $1,257,721Liabilities 2013: $384,218Net Assets 2013: $873,5042013Assets 2014: $1,040,051Liabilities 2014: $341,246Net Assets 2014: $698,8052014Assets 2015: $1,268,079Liabilities 2015: $344,029Net Assets 2015: $924,0502015Assets 2016: $1,167,583Liabilities 2016: $279,261Net Assets 2016: $888,3222016Assets 2017: $1,225,062Liabilities 2017: $260,893Net Assets 2017: $964,1692017Assets 2018: $1,350,027Liabilities 2018: $269,236Net Assets 2018: $1,080,7912018Assets 2019: $1,192,738Liabilities 2019: $407,093Net Assets 2019: $785,6452019Assets 2020: $1,212,861Liabilities 2020: $527,836Net Assets 2020: $685,0252020Assets 2021: $1,418,608Liabilities 2021: $655,584Net Assets 2021: $763,0242021Assets 2022: $1,857,842Liabilities 2022: $598,110Net Assets 2022: $1,259,7322022Assets 2023: $2,590,800Liabilities 2023: $719,356Net Assets 2023: $1,871,4442023Assets 2024: $4,049,418Liabilities 2024: $722,899Net Assets 2024: $3,326,5192024

Highlighted filing

2024

Assets$4,049,418
Liabilities$722,899
Net Assets$3,326,519
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $756,944Expenses 2011: $862,565Net Income 2011: -$105,6212011Revenue 2012: $908,156Expenses 2012: $922,532Net Income 2012: -$14,3762012Revenue 2013: $935,569Expenses 2013: $962,480Net Income 2013: -$26,9112013Revenue 2014: $681,792Expenses 2014: $852,022Net Income 2014: -$170,2302014Revenue 2015: $1,081,364Expenses 2015: $856,118Net Income 2015: $225,2462015Revenue 2016: $921,752Expenses 2016: $957,482Net Income 2016: -$35,7302016Revenue 2017: $1,134,184Expenses 2017: $1,058,270Net Income 2017: $75,9142017Revenue 2018: $1,444,025Expenses 2018: $1,327,402Net Income 2018: $116,6232018Revenue 2019: $1,144,143Expenses 2019: $1,439,289Net Income 2019: -$295,1462019Revenue 2020: $1,465,369Expenses 2020: $1,565,989Net Income 2020: -$100,6202020Revenue 2021: $987,702Expenses 2021: $913,792Net Income 2021: $73,9102021Revenue 2022: $2,769,612Expenses 2022: $2,256,788Net Income 2022: $512,8242022Revenue 2023: $3,501,008Expenses 2023: $2,889,445Net Income 2023: $611,5632023Revenue 2024: $4,896,424Expenses 2024: $3,446,541Net Income 2024: $1,449,8832024

Highlighted filing

2024

Revenue$4,896,424
Expenses$3,446,541
Net Income$1,449,883
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,049,418
Liabilities
$722,899
Net assets
$3,326,519
Revenue
$4,896,424
Expenses
$3,446,541
Net income
$1,449,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.72$3.33$4.90$3.45$1.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.72$1.87$3.50$2.89$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.60$1.26$2.77$2.26$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.66$0.76$0.99$0.91$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.53$0.69$1.47$1.57$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.41$0.79$1.14$1.44$0.30
2018Summary only. Only limited summary data is available for this year.$1.35$0.27$1.08$1.44$1.33$0.12
2017Summary only. Only limited summary data is available for this year.$1.23$0.26$0.96$1.13$1.06$0.08
2016Summary only. Only limited summary data is available for this year.$1.17$0.28$0.89$0.92$0.96$0.04
2015Summary only. Only limited summary data is available for this year.$1.27$0.34$0.92$1.08$0.86$0.23
2014Summary only. Only limited summary data is available for this year.$1.04$0.34$0.70$0.68$0.85$0.17
2013Summary only. Only limited summary data is available for this year.$1.26$0.38$0.87$0.94$0.96$0.03
2012Summary only. Only limited summary data is available for this year.$1.32$0.42$0.90$0.91$0.92$0.01
2011Summary only. Only limited summary data is available for this year.$1.41$0.49$0.91$0.76$0.86$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$1,056,875
Mission and Program Overview

Mission

We respond compassionately to suffering and need by providing treatment and support for the whole person and families, together with counseling, education and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$685,025$763,024▲ $77,999
Land, Buildings, and Equipment, Net$691,158$683,195▼ $7,963
Cash and Non-Interest-Bearing Accounts$211,067$363,091▲ $152,024
Accounts Receivable$288,395$245,716▼ $42,679
Investments in Publicly Traded Securities-$89,341-
Prepaid Expenses and Deferred Charges$22,160$35,097▲ $12,937
Intangible Assets$81$2,168▲ $2,087
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,212,861$1,418,608▲ $205,747
Liabilities
Mortgage Notes Payable Secured by Investment Property$253,488$444,686▲ $191,198
Accounts Payable and Accrued Expenses$274,052$210,898▼ $63,154
Deferred Revenue$296$0▼ $296
Total Liabilities$527,836$655,584▲ $127,748
Net Assets / Fund Balance
Total Net Assets Fund Balance$685,025$763,024▲ $77,999
Total Liabilities and Net Assets / Fund Balance$1,212,861$1,418,608▲ $205,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$263,905$404,330-
Other Land Buildings$3,259$5,077-
Land$286,250--
Equipment$36,295$62,158-
Leasehold Improvements$93,486$529,687-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$50,374$84--$50,458
2020$18,400$31,974--$50,374
2019$3,400$15,000--$18,400
2018-$3,400--$3,400
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacey PalauExecutive DirectorFT$37,180$37,180
Gina WilhelmDeputy Clinical DirectorFT$32,500$32,500
Elisa DakiwagGemma Program DirectorPT$17,810$17,810
Steve StilesSecretary & Consultant-$6,563$6,563
Joel StilesCEO-$896$896

Board Members and Trustees

NameTitle
Maria MarinosPresident
Daniel BennettBoard Member
Gary QuanBoard Member
Laura DavisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$101,227
Program Service Revenue
$841,854
Investment Income
$595
Other Revenue
$44,026
All Other Contributions
$14,274
Change in Net Assets
$73,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$643,587
Other Expenses$270,205
Total Fundraising Expense$1,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$480,661$14,324$1,750$496,735
Current Officers, Directors, Trustees, and Key Employees$94,949--$94,949
Payroll Taxes$50,039$1,716$148$51,903
Fees for Services Accounting$15,000$30,654-$45,654
Insurance$30,611$1,041$82$31,734
Occupancy$21,386--$21,386
Office Expenses$15,824$1,745$11$17,580
All Other Expenses$8,224$6,877-$15,101
Depreciation Depletion$14,538--$14,538
Other Expenses$11,805--$11,805
Fees for Services Other$2,628$1,264-$3,892
Travel$2,672--$2,672
Interest$586$1,780-$2,366
Conferences and Meetings$1,540--$1,540
Advertising$1,192--$1,192
Information Technology$750--$750
Total Functional Expenses$852,400$59,401$1,991$913,792
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
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
Yes
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, Part VI, Section A, Line 2

“Steve stiles is on the board of directors, he is the father of joel stiles who is also on the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is brought to a board meeting by the executive director. Any questions are answered by the financial manager who helps prepare the form. The form is signed if approved. If there are any changes requested, the are made before signing and the process is repeated,”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually by the board at a meeting.”

Form 990, Part VI, Section B, Line 15

“All salaries and wages, including the executive director's and top management, are reviewed annually by the board of directors and voted on along with the annual budget. Salaries and wages are broken out from the rest of the budget and presented by position so the board can make their review and decision.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial statements, and form 990 are available to the public upon request. An appointment is made so the review may be made. Information is also available on websites.”

Filing and Contact Details

Filer

Filer Name
New Life Community Services
EIN
94-2898338
Phone
8314271007
Address
707 FAIR AVENUE, SANTA CRUZ, CA 95060

Signing Officer

Name
Maria Marinos
Title
President
Phone
8314271007
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Marinos
Formed
1992
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
77
Volunteers
25

Preparer

Firm
Robert Lee & Associates Llp
Address
999 W TAYLOR STREET STE A, SAN JOSE, CA 95126
Preparer
Scott R Smead
Phone
4088556770
Raw XML AppendixShowing 400 of 507 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0274052
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0210898
IRS990/AccountsReceivableGrp/BOYAmt0288395
IRS990/AccountsReceivableGrp/EOYAmt0245716
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE RESPOND COMPASSIONATELY TO SUFFERING AND NEED BY PROVIDING TREATMENT AND SUPPORT FOR THE WHOLE PERSON AND FAMILIES, TOGETHER WITH COUNSELING, EDUCATION AND TRAINING.
IRS990/AdvertisingGrp/ProgramServicesAmt01192
IRS990/AdvertisingGrp/TotalAmt01192
IRS990/AllOtherContributionsAmt014274
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06877
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08224
IRS990/AllOtherExpensesGrp/TotalAmt015101
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCOTT SMEAD
IRS990/BooksInCareOfDetail/PhoneNum04088556770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0999 W TAYLOR ST STE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095126
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
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IRS990/CashNonInterestBearingGrp/BOYAmt0211067
IRS990/CashNonInterestBearingGrp/EOYAmt0363091
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt094949
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094949
IRS990/CompDisqualPersonsGrp/FundraisingAmt01750
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01540
IRS990/ConferencesMeetingsGrp/TotalAmt01540
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0101227
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0595
IRS990/CYOtherExpensesAmt0270205
IRS990/CYOtherRevenueAmt044026
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IRS990/CYRevenuesLessExpensesAmt073910
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IRS990/CYTotalExpensesAmt0913792
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IRS990/CYTotalRevenueAmt0987702
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014538
IRS990/DepreciationDepletionGrp/TotalAmt014538
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IRS990/DescribedInSection501c3Ind01
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IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt077
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0817417
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/PersonNm0MARIA MARINOS
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOEL STILES
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE STILES
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY QUAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL BENNETT
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IRS990/Form990PartVIISectionAGrp/PersonNm7ELISA DAKIWAG
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY & CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DEPUTY CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GEMMA PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
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IRS990/Form990TFiledInd01
IRS990/FormationYr01992
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt086953
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt035
IRS990/GrossReceiptsAmt01056875
IRS990/GrossRentsGrp/RealAmt0110916
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt0560
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt089341
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01001252
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0691158
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0683195
IRS990/LandBldgEquipCostOrOtherBssAmt01684447
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt069173
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE RESPOND COMPASSIONATELY TO SUFFERING AND NEED BY PROVIDING TREATMENT AND SUPPORT FOR THE WHOLE PERSON AND FAMILIES, TOGETHER WITH COUNSELING, EDUCATION AND TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0253488
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0444686
IRS990/NetAssetsOrFundBalancesBOYAmt0685025
IRS990/NetAssetsOrFundBalancesEOYAmt0763024
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt035
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041743
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt011743
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04089
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021386
IRS990/OccupancyGrp/TotalAmt021386
IRS990/OfficeExpensesGrp/FundraisingAmt011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01745
IRS990/OfficeExpensesGrp/ProgramServicesAmt015824
IRS990/OfficeExpensesGrp/TotalAmt017580
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc1FOOD COST
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt046255
IRS990/OtherExpensesGrp/ProgramServicesAmt140710
IRS990/OtherExpensesGrp/ProgramServicesAmt213030
IRS990/OtherExpensesGrp/ProgramServicesAmt311805
IRS990/OtherExpensesGrp/TotalAmt046255
IRS990/OtherExpensesGrp/TotalAmt140710
IRS990/OtherExpensesGrp/TotalAmt213030
IRS990/OtherExpensesGrp/TotalAmt311805
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/BusinessCd1624200
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01459
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1824
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1824
IRS990/OtherRevenueTotalAmt02283
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0148
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01716
IRS990/PayrollTaxesGrp/ProgramServicesAmt050039
IRS990/PayrollTaxesGrp/TotalAmt051903
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035097
IRS990/PrincipalOfficerNm0MARIA MARINOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0841854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0841854
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVISION OF FOOD AND SHELTER TO FAMILIES AND INDIVIDUALS IN HOMELESS SITUATIONS, 127 SHELTER DAYS INCLUDING SERVING OVER 381 MEALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021913
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOBER LIVING HOUSE PROVIDES HOUSING FOR 4 CLIENTS, 182.5 SHELTER DAYS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013070
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016897
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0215295
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-661
IRS990/PYOtherExpensesAmt0489905
IRS990/PYOtherRevenueAmt078417
IRS990/PYProgramServiceRevenueAmt01172318
IRS990/PYRevenuesLessExpensesAmt0-100620
IRS990/PYSalariesCompEmpBnftPaidAmt01076084
IRS990/PYTotalExpensesAmt01565989
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01465369
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt073910
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt041743
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0857240
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0685025
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0763024
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION IS FILING A SHORT YEAR RETURN FOR PERIOD 1/1/2021 THROUGH 6/30/2021 TO ACCOUNT FOR ITS FISCAL YEAR-END 6/30 ACCOUNTING CHANGE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0302316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0215295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0304514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01014110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0586096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01172318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01000286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01283324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0829908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04871932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0137437
IRS990ScheduleA/InvestmentIncomeCYPct00.02280
IRS990ScheduleA/InvestmentIncomePYPct00.02330
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt011743
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt015424
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt032324
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt031694
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt045469
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0136654
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93820
IRS990ScheduleA/PublicSupportPY509Pct00.93370
IRS990ScheduleA/PublicSupportTotal509Amt05651034
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020970
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt024042
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0184436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0235008
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt020970
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt024042
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05560
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0184436
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0235008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0888412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01387613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01063351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01412244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01134422
IRS990ScheduleA/Total509Grp/TotalAmt05886042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0900715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01403042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01095789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01444025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01179908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06023479
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0263905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0404330
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0668235
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt050374
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt084
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050458
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt031974
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt050374
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03400
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt036295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062158
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt098453
IRS990ScheduleD/LandGrp/BookValueAmt0286250
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0286250

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