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← THE FOUNDATION FOR NEWLIFE HOMES

Form 990 for tax year 2023

Filed by THE FOUNDATION FOR NEWLIFE HOMES.

This return was superseded by a later amendment.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 2023 , filed 15 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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.

Total revenue
$165,528 changed to $215,878
Total expenses
$208,480 changed to $211,705
Contributions and grants received
$126,917 changed to $2,145
Program service revenue
$38,611 changed to $166,916
Investment income
$0 changed to $44,912
Other revenue
$0 changed to $1,905
Total assets, end of year
$2,085,267 changed to $2,210,635
Total liabilities, end of year
$56,267 changed to $47,934
Net assets or fund balances, end of year
$2,029,000 changed to $2,162,701
Program services expenses
$18,777 changed to $158,733
Management and general expenses
$189,703 changed to $52,972
Program service expenses (Part III)
$18,777 changed to $158,733

Listed only on the earlier return

  • Paul Van Guilick
  • Will Reardon

Listed only on the later return

  • Paul Van Gulick

Totals

Total revenue
$165,528
Total expenses
$208,480
Contributions and grants received
$126,917
Grants paid
$0
Program service revenue
$38,611
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,085,267
Total liabilities, end of year
$56,267
Net assets or fund balances, end of year
$2,029,000
Program services expenses (Part IX)
$18,777
Management and general expenses
$189,703
Fundraising expenses
$0
Program service expenses (Part III)
$18,777

Program services were 9.0% 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)

    $125,012

  • 1f · All other contributions, gifts and grants

    $1,905

  • 2a · Program service revenue: MANAGEMENT FEES

    total $38,611 · related or exempt $38,611

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $162,835 · program services $18,740 · management and general $144,095

  • 9 · Other employee benefits

    total $8,400 · management and general $8,400

  • 10 · Payroll taxes

    total $8,831 · management and general $8,831

  • 11c · Fees: accounting

    total $7,944 · management and general $7,944

  • 13 · Office expenses

    total $394 · management and general $394

  • 17 · Travel

    total $3,496 · management and general $3,496

  • 23 · Insurance

    total $15,329 · management and general $15,329

  • 24a · Other expenses: PAYROLL SERVICES

    total $1,198 · management and general $1,198

  • 24b · Other expenses: PROPERTY TAXES

    total $37 · program services $37

  • 24c · Other expenses: BANK CHARGES

    total $16 · management and general $16

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $130,486 · end of year $139,723

  • 2 · Savings and temporary cash investments

    beginning of year $766,338 · end of year $1,607,002

  • 4 · Accounts receivable

    beginning of year $334,131 · end of year $334,131

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,411 · end of year $4,411

  • 11 · Investments: publicly traded securities

    beginning of year $907,002

  • 17 · Accounts payable and accrued expenses

    beginning of year $45,519 · end of year $47,934

  • 19 · Deferred revenue

    beginning of year $8,333 · end of year $8,333

  • 27 · Net assets without donor restrictions

    beginning of year $2,088,516 · end of year $2,029,000

Mission and programs · 2023

Mission

PROVIDE SUPPORT, INCLUDING MANAGEMENT SERVICES, TO NEW LIFE HOMES AND ITS AFFILIATES IN THEIR WORK TO PROVIDE HOUSING ASSISTANCE TO PERSONS WITH PSYCHOLOGICAL DISABILITIES

  • THE FOUNDATION TAKE IN DEVELOPER FEES AND OTHER INCOME, AND BUILDS UP RESERVES TO EXPEND ON NEW PROJECTS, AND IN SUPPORT OF THE OTHER NLH ENTITIES.

    Expenses $18,777 · Revenue $38,611

As filed on the 2023 return.

Listed in Part VII

  • John Bloomfield

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    8 + 40 related

  • Chandra Doran

    DIRECOTR

    Total calculated
    $0
    Hours/week
    0.2 + 1 related

  • Will Reardon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 1 related

  • Russell Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 1 related

  • Paul Van Guilick

    PRESIDENT/TR

    Total calculated
    $0
    Hours/week
    0.2 + 1 related

  • Patricia Ray

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.2 + 1 related

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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202531359349317203

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