Civic Intelligence

New Life Community Services Inc.

990T • Fiscal year 2020 • EIN 94-2898338

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileNEWLIFESC.ORG

View Organization Page

707 Fair AvenueSanta Cruz, CA 95060

(831) 427-1007

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

Latest loaded filing

2024

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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

Latest loaded filing

2024

Revenue$4,896,424
Expenses$3,446,541
Net Income$1,449,883
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v1.1
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.

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
2021-11-09
Discuss with paid preparer
Yes

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 Appendix97 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
IRS990T/BooksInCareOfDetail/PersonNm0SCOTT SMEAD
IRS990T/BooksInCareOfDetail/PhoneNum04088556770
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0999 W TAYLOR ST STE A
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd095126
IRS990T/BookValueAssetsEOYAmt01212861
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt03310
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt03310
IRS990TScheduleA/PrincipalBusinessActivityCd0531190
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt030096
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt033406
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt03310
IRS990TScheduleA/TotUnrltTrdBusIncmAmt033406
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt030096
IRS990TScheduleA/TradeOrBusinessDesc0RENTED RV SPACES
IRS990TScheduleA/UBIBeforeNOLDedAmt03310
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt03310
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt030096
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.21460
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0129636
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0604082
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0155667
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt033406
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0120558
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt019686
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0140244
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt02505 PORTOLA DR
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0SANTA CRUZ
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0CA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd095062
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt03310
IRS990T/TotalUBTIComputedAmt03310
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA MARINOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08314271007
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LIFE COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0942898338
ReturnHeader/Filer/PhoneNum08314271007
ReturnHeader/Filer/USAddress/AddressLine1Txt0707 FAIR AVENUE
ReturnHeader/Filer/USAddress/CityNm0SANTA CRUZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271155496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT LEE & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 W TAYLOR STREET STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095126
ReturnHeader/PreparerPersonGrp/PhoneNum04088556770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT R SMEAD
ReturnHeader/ReturnTs02021-11-09T16:13:05-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARINOS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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