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← NEW LIFE COMMUNITY DEVELOPEMENT CENTER

Form 990 for tax year 2024

Filed by NEW LIFE COMMUNITY DEVELOPEMENT CENTER.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 8 May 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Contributions and grants received
$358,089 changed to $333,244
Program service revenue
$232,031 changed to $249,864
Other revenue
$9,328 changed to $16,340

Totals

Total revenue
$599,448
Total expenses
$736,996
Contributions and grants received
$358,089
Grants paid
$0
Program service revenue
$232,031
Investment income
$0
Other revenue
$9,328
Total assets, end of year
$7,410,500
Total liabilities, end of year
$1,888,795
Net assets or fund balances, end of year
$5,521,705
Program services expenses (Part IX)
$376,651
Management and general expenses
$353,456
Fundraising expenses
$6,889
Program service expenses (Part III)
$376,651

Program services were 51.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $358,089

  • 2a · Program service revenue: MWRC

    total $185,689 · related or exempt $185,689

  • 2b · Program service revenue: OTHER PROGRAM

    total $46,342 · related or exempt $46,342

  • 8a · Fundraising events: gross income

    $9,308

  • 8c · Net income from fundraising events

    total $9,308 · excluded $9,308

  • 11a · Other revenue: INTEREST

    total $20 · related or exempt $20

  • 11e · Other revenue, total

    $20

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $71,500 · management and general $71,500

  • 7 · Other salaries and wages

    total $92,420 · management and general $92,420

  • 10 · Payroll taxes

    total $43,895 · management and general $43,895

  • 11g · Fees: other

    total $88,892 · program services $83,232 · fundraising $5,660

  • 12 · Advertising and promotion

    total $144 · management and general $144

  • 13 · Office expenses

    total $4,804 · management and general $4,804

  • 14 · Information technology

    total $7,930 · management and general $7,930

  • 16 · Occupancy

    total $62,948 · management and general $62,948

  • 17 · Travel

    total $356 · program services $356

  • 20 · Interest

    total $31,768 · management and general $31,768

  • 22 · Depreciation, depletion and amortization

    total $208,899 · program services $208,899

  • 23 · Insurance

    total $17,642 · management and general $17,642

  • 24a · Other expenses: REGISTRATION FEES

    total $4,831 · program services $4,831

  • 24b · Other expenses: FOOD AND BEVERAGE COSTS

    total $8,804 · program services $8,147 · fundraising $657

  • 24c · Other expenses: SUPPLIES AND MATERIALS

    total $45,430 · program services $42,966 · management and general $1,892 · fundraising $572

  • 24d · Other expenses: EQUIPMENT

    total $27,749 · program services $21,875 · management and general $5,874

  • 24e · All other expenses

    total $18,984 · program services $6,345 · management and general $12,639

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $75,078 · end of year $59,233

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,000 · end of year $12,000

  • 10a · Land, buildings and equipment: cost or other basis

    $8,595,914

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,258,502

  • 10c · Land, buildings and equipment, net

    beginning of year $7,546,142 · end of year $7,337,412

  • 14 · Intangible assets

    beginning of year $2,024 · end of year $1,855

  • 23 · Secured mortgages and notes payable

    beginning of year $1,545,232 · end of year $1,458,036

  • 24 · Unsecured notes and loans payable

    beginning of year $430,759 · end of year $430,759

  • 27 · Net assets without donor restrictions

    beginning of year $5,659,253 · end of year $5,521,705

Mission and programs · 2024

Mission

THE ORGANIZATION SEEKS TO ESTABLISH A RECREATIONAL FACILITY WHERE IT CAN CARRY OUT YOUTH OUTREACH AND OFFER COMMUNITY SERVICES.

  • THE ORGANIZATION OFFERS RECREATIONAL AND EDUCATIONAL PROGRAMS TO YOUTH IN THE COMMUNITY.

    Expenses $376,651 · Revenue $576,900

As filed on the 2024 return.

Listed in Part VII

  • Lillian Robertson

    PRESIDENT OF THE BOARD

    Total calculated
    $71,500
    From this org
    $71,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Grover Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Claude Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Mildred Davis

    SECRETARY AND TREASURER

    Total calculated
    $0
    Hours/week
    2.5

  • Brenton Robertson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • EMMANUEL APOSTOLIC CHURCH

    501C · CHURCH · WA

Provenance

Return type
form_990
Tax year
2024
Filed
8 May 2025
IRS schema version
2024v5.2
Source object
202503219349325125

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