Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 94-3454171 • 501(c)3 • Tampa, FL
Profile
New life village provides a residential community where families seeking permanency for children impacted by foster care or trauma can seek healing in a safe and stable intergenerational village.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$8,600,085
Up $1,106,119 (+15%) from 2023
Liabilities
Up$3,420,649
Up $1,179,805 (+53%) from 2023
Net Assets
Down$5,179,436
Down $73,686 (-1.4%) from 2023
Revenue
Up$1,690,560
Up $620,109 (+58%) from 2023
Expenses
Up$1,526,329
Up $314,157 (+26%) from 2023
Net Income
Up$164,231
Up $305,952 (+216%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
New life village provides a residential community where families seeking permanency for children impacted by foster care or trauma can seek healing in a safe and stable intergenerational village.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,012,805 | $7,657,998 | ▲ $645,193 |
| Pledges and Grants Receivable | $232,945 | $361,808 | ▲ $128,863 |
| Loans From Officers Directors | - | $250,000 | - |
| Cash and Non-Interest-Bearing Accounts | $158,990 | $65,408 | ▼ $93,582 |
| Prepaid Expenses and Deferred Charges | $22,752 | $22,435 | ▼ $317 |
| Accounts Receivable | $3,096 | - | - |
| Savings and Temporary Cash Investments | $582 | $582 | → $0 |
| Total Assets | $7,493,966 | $8,600,085 | ▲ $1,106,119 |
| Other Assets Total | $62,796 | $491,854 | ▲ $429,058 |
| Liabilities | |||
| Other Liabilities | $1,852,364 | $2,605,190 | ▲ $752,826 |
| Unsecured Notes Loans Payable | $331,095 | $396,877 | ▲ $65,782 |
| Accounts Payable and Accrued Expenses | $57,385 | $168,582 | ▲ $111,197 |
| Total Liabilities | $2,240,844 | $3,420,649 | ▲ $1,179,805 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,101,012 | $5,177,301 | ▲ $76,289 |
| Net Assets With Donor Restrictions | $152,110 | $2,135 | ▼ $149,975 |
| Total Net Assets Fund Balance | $5,253,122 | $5,179,436 | ▼ $73,686 |
| Total Liabilities and Net Assets / Fund Balance | $7,493,966 | $8,600,085 | ▲ $1,106,119 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,402,557 | $1,046,756 | $8,449,313 |
| Other Land Buildings | $191,041 | $61,944 | $252,985 |
| Equipment | $64,400 | $42,967 | $107,367 |
| Other Assets Org | $796 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mariah Hayden | Executive Di | FT | $111,980 | $111,980 |
| Name | Title |
|---|---|
| Joe Wessel | Chair |
| Silvana Capaldi | Vice Chair |
| Ann Marie Bell | Director |
| Gavin Nelson | Director |
| Heather Cazzola | Director |
| Jamie Tucker | Director |
| Jim Resch | Director |
| Michael Perotti | Director |
| Tom Willett | Director |
| Frank Pazdzinski | Former Treas |
| Vecelia Johnson | Secretary |
| Frank Cornier | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,038,162 |
| Salaries, Compensation, and Employee Benefits | $488,167 |
| Total Fundraising Expense | $135,349 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $248,147 | $7,697 | $43,784 | $299,628 |
| Fees for Services Other | $232,962 | $7,702 | $15,714 | $256,378 |
| Depreciation Depletion | $236,276 | $4,822 | - | $241,098 |
| Occupancy | $153,232 | $3,127 | - | $156,359 |
| Current Officers, Directors, Trustees, and Key Employees | $45,692 | $17,135 | $51,404 | $114,231 |
| Office Expenses | $50,450 | $33,633 | - | $84,083 |
| Interest | $58,876 | $14,117 | - | $72,993 |
| Insurance | $68,852 | $1,405 | - | $70,257 |
| Fees for Services Accounting | $41,865 | $7,910 | - | $49,775 |
| Payroll Taxes | $31,147 | $2,632 | $10,090 | $43,869 |
| Other Employee Benefits | $21,612 | $1,826 | $7,001 | $30,439 |
| Conferences and Meetings | $14,990 | $5,451 | $2,271 | $22,712 |
| Advertising | $5,790 | $2,896 | $2,896 | $11,582 |
| Information Technology | $4,703 | $2,352 | $784 | $7,839 |
| Travel | $3,651 | $457 | $457 | $4,565 |
| Other Expenses | $1,706 | $1,138 | $948 | $3,792 |
| Fees for Services Legal | $1,888 | - | - | $1,888 |
| Total Functional Expenses | $1,275,664 | $115,316 | $135,349 | $1,526,329 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,546,329 |
| Expenses per Audited Statements | $1,526,329 |
| Total Expenses per Form 990 | $1,526,329 |
| Expenses Not Reported on Form 990 | $20,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $66,532 |
| Fundraising Direct Expenses | $34,063 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Casino Night | $66,532 | $66,532 | $15,235 | $51,297 |
| Total Events | $66,532 | $66,532 | $34,063 | $32,469 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Frank Pazdzinski | Board Member | Condo Assoc Fees | No | $197,244 |
| Jim Resch | Board Member | Condo Assoc Fees | No | $197,244 |
| Mariah Hayden | Board Member | Condo Assoc Fees | No | $197,244 |
| Tom Willett | Board Member | Condo Assoc Fees | No | $197,244 |
| Frank Pazdzinski | Board Member | Rent | No | $11,127 |
| Jim Resch | Board Member | Rent | No | $11,127 |
| Mariah Hayden | Board Member | Rent | No | $11,127 |
| Tom Willett | Board Member | Rent | No | $11,127 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $250,000 | - |
| Liability | Amount |
|---|---|
| Deferred Payment Mortgages | $2,201,368 |
| Due to Related Party | $220,995 |
| Accrued Interest | $96,003 |
| Tenant Security Deposits | $86,824 |
“The 990 is reviewed by the board of directors prior to filing with the irs.”
“On an annual basis, the board of directors reviews the conflict of interest policy and discusses any possible or potential conflicts to ensure none arise or exist.”
“The board of directors sets the salary of the executive director based on the annual performance review, review of other organizations' 990s and degrees and certifications.”
“The board of directors reviews independent salary data.”
“No documents available to the public.”
“New life village, inc. ("nlv- or "village") is a nonprofit entity incorporated on december 1, 2008 under the laws of the state of florida operating in tampa, florida, in an area heavily impacted by both an affordable housing and a foster care crisis. Nlv is an intergenerational community designed to support families raising foster-to-permanency and kinship children who have survived abuse, neglect, and trauma. Nlv offers a program-rich campus with below-market housing and on-site wrap-around services.”
“Continued from part iii program service accomplishments line 4b: financial, emotional and physical wellbeing and housing safety and stability for the whole family. The onsite program hosts over 400 events, residents volunteer over 2,600 hours, the program provides over 1,152 referrals, 75 trauma informed educational opportunities and over 100 hours of onsite mentorship hours each year.”
“Condo association fees 197,838 0 0 payroll fees - program 1 2,772 2,772 924 payroll fees - program 2 2,772 0 0 public affairs - program 1 14,790 4,930 14,790 public affairs - program 2 14,790 0 0 total 232,962 7,702 15,714”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 57385 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 168582 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3096 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NEW LIFE VILLAGE PROVIDES A RESIDENTIAL COMMUNITY WHERE FAMILIES SEEKING PERMANENCY FOR CHILDREN IMPACTED BY FOSTER CARE OR TRAUMA CAN SEEK HEALING IN A SAFE AND STABLE INTERGENERATIONAL VILLAGE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2896 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2896 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5790 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11582 |
| IRS990/AllOtherContributionsAmt | 0 | 520315 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARIAH HAYDEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8133040623 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4926 VENICE LAKE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TAMPA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33619 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 158990 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 65408 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 51404 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17135 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45692 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114231 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2271 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5451 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14990 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22712 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1065013 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1038162 |
| IRS990/CYOtherRevenueAmt | 0 | 32469 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 593078 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 164231 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 488167 |
| IRS990/CYTotalExpensesAmt | 0 | 1526329 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 135349 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1690560 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4822 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 236276 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 241098 |
| IRS990/Desc | 0 | NLV PROVIDES AN AFFORDABLE HOUSING PROGRAM FOR 51 HOUSEHOLDS. APPROXIMATELY 95% OF NLV RESIDENTS ARE BELOW 80% OF THE AREA MEDIUM INCOME MEANING THEY ARE LOW INCOME. BY PROVIDING AFFORDABLE AND ATTAINABLE HOUSING FOR OUR RESIDENTS, CAREGIVERS ARE ABLE TO SAVE FOR HOMEOWNERSHIP, REPAIR CREDIT, AND INVEST IN RAISING THE TRAUMA IMPACTED YOUTH IN THEIR CARE. NLV RENTS ARE OVER 1,000/MONTH UNDER MARKET RATES FOR COMPARABLE RENTALS IN THE TAMPA AREA. AFFORDABLE 3 & 4 BEDROOM RENTALS ARE VERY RARE IN THE TAMPA AREA AND ALMOST ALWAYS HAVE SIGNIFICANT WAITING LISTS. OFTEN CAREGIVERS ARE IN NEED OF LARGE BEDROOM UNITS TO CARE FOR SIBLINGS GROUPS IN FOSTER CARE. IN 2023, THE VILLAGE OPENED 16 TOWNHOMES OFFERING AFFORDABLE 3 & 4-BEDROOM UNITS FOR THIS EXACT REASON. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 152110 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2135 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 895004 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7910 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 41865 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49775 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1888 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1888 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 15714 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7702 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 232962 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 256378 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARIAH HAYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN MARIE BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SILVANA CAPALDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEATHER CAZZOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK CORNIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VECELIA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GAVIN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANK PAZDZINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL PEROTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM RESCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMIE TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOE WESSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOM WILLETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 111980 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FORMER TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 34063 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 66532 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 544698 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1724623 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 784 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2352 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4703 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7839 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1405 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 68852 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70257 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14117 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 58876 |
| IRS990/InterestGrp/TotalAmt | 0 | 72993 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1151667 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7012805 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7657998 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8809665 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 250000 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NEW LIFE VILLAGE PROVIDES A RESIDENTIAL COMMUNITY WHERE FAMILIES SEEKING PERMANENCY FOR CHILDREN IMPACTED BY FOSTER CARE OR TRAUMA CAN SEEK HEALING IN A SAFE AND STABLE INTERGENERATIONAL VILLAGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5253122 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5179436 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 32469 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5101012 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5177301 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3127 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 153232 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 156359 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33633 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 50450 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 84083 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 62796 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 491854 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7001 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1826 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21612 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30439 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT HOLIDAY PARTY |
| IRS990/OtherExpensesGrp/Desc | 2 | FEES AND LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 948 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1016 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1706 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49761 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5080 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3792 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1852364 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2605190 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 43784 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7697 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 248147 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 299628 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10090 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2632 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31147 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43869 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 232945 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 361808 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22752 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22435 |
| IRS990/PrincipalOfficerNm | 0 | FRANK CORNIER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -237917 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 593078 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 593078 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NLV'S TRAUMA INFORMED WELLNESS, RESILIENCE AND CHARACTER DEVELOPMENT PROGRAM SERVES APPROX 170 RESIDENTS, 115 BEING CHILDREN AND THE REST CAREGIVERS OR SERVING SENIORS. THE PROGRAM IS DESIGNED FOR CHILDREN FORMERLY IN FOSTER CARE AND/OR AFFECTED BY TRAUMA. THEIR FOSTER/ADOPTIVE/ KINSHIP FAMILIES NOW PROVIDE THEM WITH PERMANENCY. ALSO, ELDERS SEEKING MEANING AND PURPOSE IN RETIREMENT SERVE AS SURROGATE GRANDPARENTS,TUTORS, AND MENTORS TO THE CHILDREN IN THE VILLAGE. NLV'S COMMUNITY-DRIVEN INTEGRATED ONSITE SERVICES IMPROVE HEALTH AND WELLBEING BY PROVIDING WRAP AROUND SERVICES INCLUDING FAMILY SUPPORT PLAN-ORIENTED CASE MANAGEMENT, SERVICE NAVIGATION AND REFERRALS, COMMUNITY EVENTS TO HELP CHILDREN HEAL, CAREGIVERS TO REALIZE RESOURCES TO PROMOTE (CONTINUED ON SCHEDULE O) |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 380660 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 611505 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16 |
| IRS990/PYOtherExpensesAmt | 0 | 819943 |
| IRS990/PYOtherRevenueAmt | 0 | 33403 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 425527 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -141721 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 392229 |
| IRS990/PYTotalExpensesAmt | 0 | 1212172 |
| IRS990/PYTotalRevenueAmt | 0 | 1070451 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 164231 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 593078 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 582 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 582 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISC 3,403 DEVELOPER FEE (16 UNITS OF HOUSING) 30,000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1113365 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 611505 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2905781 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1416092 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 593644 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6640387 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 593078 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 425527 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 358787 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 314912 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 297995 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1990299 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33403 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 33403 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8630686 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1706443 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1037032 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3264568 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1731004 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 891639 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8630686 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1706443 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1070451 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3264568 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1731004 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 891639 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8664105 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 25000 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | true |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | NEW LIFE VILLAGE, INC. CONTRACTS WITH A GOVERNMENTAL CONSULTING FIRM TO ADVOCATE FOR APPROPRIATIONS OR SPECIAL PROJECT FUNDING FOR AFFORDABLE HOUSING. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART II-B, LINE 1 |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 25000 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7402557 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1046756 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8449313 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 20000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 20000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 64400 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42967 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 107367 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 20000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1526329 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 486647 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4411 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 796 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CIP |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM RELATED PARTY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 191041 |
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