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Nonprofiteer
← NEW LIFE CENTER

Form 990 for tax year 2022

Filed by NEW LIFE CENTER.

Totals

Total revenue
$3,975,344
Total expenses
$4,142,814
Contributions and grants received
$3,765,223
Grants paid
$0
Program service revenue
$0
Investment income
$68,210
Other revenue
$141,911
Total assets, end of year
$7,178,643
Total liabilities, end of year
$1,583,069
Net assets or fund balances, end of year
$5,595,574
Program services expenses (Part IX)
$3,392,041
Management and general expenses
$419,678
Fundraising expenses
$331,095
Program service expenses (Part III)
$3,392,041

Program services were 81.9% 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.

  • 1e · Government grants (contributions)

    $2,382,981

  • 1f · All other contributions, gifts and grants

    $1,382,242

  • 1g · Noncash contributions included above

    $107,460

  • 3 · Investment income

    total $65,210 · excluded $65,210

  • 7a · Gross sales of assets other than inventory

    other assets $3,000

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $3,000

  • 7d · Net gain or loss

    total $3,000 · excluded $3,000

  • 10a · Gross sales of inventory

    $481,615

  • 10b · Cost of goods sold

    $339,704

  • 10c · Net income from sales of inventory

    total $141,911 · excluded $141,911

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $322,478 · program services $274,106 · management and general $35,473 · fundraising $12,899

  • 7 · Other salaries and wages

    total $1,417,566 · program services $1,204,931 · management and general $155,932 · fundraising $56,703

  • 8 · Pension plan contributions

    total $20,444 · program services $17,377 · management and general $1,840 · fundraising $1,227

  • 9 · Other employee benefits

    total $175,970 · program services $149,574 · management and general $22,661 · fundraising $3,735

  • 10 · Payroll taxes

    total $144,736 · program services $123,026 · management and general $13,026 · fundraising $8,684

  • 11b · Fees: legal

    total $420 · management and general $420

  • 11c · Fees: accounting

    total $83,641 · management and general $83,641

  • 11e · Fees: professional fundraising services

    total $41,666 · fundraising $41,666

  • 11g · Fees: other

    total $368,088 · program services $162,959 · management and general $34,455 · fundraising $170,674

  • 13 · Office expenses

    total $164,743 · program services $141,078 · management and general $11,532 · fundraising $12,133

  • 16 · Occupancy

    total $395,976 · program services $369,234 · management and general $26,742

  • 17 · Travel

    total $19,073 · program services $19,073

  • 22 · Depreciation, depletion and amortization

    total $232,747 · program services $216,455 · management and general $16,292

  • 23 · Insurance

    total $72,548 · program services $67,470 · management and general $5,078

  • 24a · Other expenses: Relocation assistance

    total $191,370 · program services $191,370

  • 24b · Other expenses: Food

    total $180,726 · program services $180,726

  • 24c · Other expenses: In-Kind Contribution Ex

    total $107,460 · program services $107,460

  • 24d · Other expenses: Staff training

    total $23,362 · program services $23,362

  • 24e · All other expenses

    total $179,800 · program services $143,840 · management and general $12,586 · fundraising $23,374

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $843,353 · end of year $320,112

  • 2 · Savings and temporary cash investments

    beginning of year $564,719 · end of year $700,865

  • 3 · Pledges and grants receivable

    beginning of year $391,007 · end of year $385,189

  • 4 · Accounts receivable

    beginning of year $13,844 · end of year $30,397

  • 8 · Inventories for sale or use

    beginning of year $36,171 · end of year $36,890

  • 9 · Prepaid expenses and deferred charges

    beginning of year $88,522 · end of year $15,374

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

    $5,958,191

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

    $3,411,270

  • 10c · Land, buildings and equipment, net

    beginning of year $2,491,470 · end of year $2,546,921

  • 11 · Investments: publicly traded securities

    beginning of year $2,150,015 · end of year $2,345,958

  • 15 · Other assets

    beginning of year $8,501 · end of year $796,937

  • 17 · Accounts payable and accrued expenses

    beginning of year $293,919 · end of year $193,454

  • 19 · Deferred revenue

    beginning of year $111,067

  • 23 · Secured mortgages and notes payable

    beginning of year $558,958 · end of year $587,029

  • 25 · Other liabilities

    beginning of year $0 · end of year $802,586

  • 27 · Net assets without donor restrictions

    beginning of year $4,630,763 · end of year $4,827,204

  • 28 · Net assets with donor restrictions

    beginning of year $992,895 · end of year $768,370

Mission and programs · 2022

Mission

Helping elminate domestic and sexual violence through support services, education and expertise.

  • New Life Center provides services to victims of domestic violence, sexual assault, and human trafficking. The emergency shelter is a secure and confidential 104-bed shelter for men, women, and children who need a safe place to live free from abuse. In the fiscal year 2023, the shelter provided 22,528 bed nights to 243 individuals. The shelter provides case management, advocacy, safety planning, and support groups. During this time, 27,798 meals were provided. The program provides for 24-hour crisis hotline support. The emergency shelter houses families for up to 120 days. New Life Center strives to create a trauma-informed space for families to heal from abuse. The emergency shelter has individual rooms for each family for privacy and safety. The shelter campus includes a Child Development Center, playground with splash pad, basketball court, cafeteria, meditation room, and individual office and group space.

    Expenses $2,949,421

  • Crime Victim Assistance - Victims of domestic violence, sexual assault, and human trafficking receive services via New Life Center's Residential Department (emergency shelter and children's program), and Outreach Department (mobile advocacy, and human trafficking). During fiscal year 2023, 70% of the residents in the emergency shelter were children under the age of 18. During fiscal year 2023, Mobile Advocates provided case management, advocacy, referrals, answered hotline calls, and facilitated support groups.

    Expenses $442,620

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Shelly Ward

    President

    Total calculated
    $0
    Hours/week
    11

  • Patty Rudolfo

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Amanda Williams

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Myriah Mhoon

    Chief Executive Officer

    Total calculated
    $239,878
    From this org
    $223,746
    From related orgs
    $0
    Other
    $16,132
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,571
    Bonus
    $45,175
    Other
    $0
    Deferred
    $7,133
    Nontaxable benefits
    $8,999
    Filer's total
    $239,878

  • David Villasenor

    Chief Financial Officer

    Total calculated
    $82,600
    From this org
    $73,007
    From related orgs
    $0
    Other
    $9,593
    Hours/week
    40

  • Floyd Hardin

    Member

    Total calculated
    $0
    Hours/week
    1

  • Laura Dickscheid

    Member

    Total calculated
    $0
    Hours/week
    1

  • Derek Hicks

    Member

    Total calculated
    $0
    Hours/week
    1

  • Deborah Keeley

    Member

    Total calculated
    $0
    Hours/week
    1

  • Sandra Torre

    Treasurer

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Hope's Closet LLC

    Thrift Store · AZ · income $481,615 · assets $665,457

    Directly controlled by New Life Center

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202421349349308722

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