2025-05-15T19:35:41-04:00 2024-06-30 205855985 WATERS & COMPANY LLC 3311 CANDELARIA NE SUITE J ALBUQUERQUE NM 871071952 990 2023-07-01 850406074 NEWLIFE HOMES INC NEWL 5052937553 PO BOX 51055 ALBUQUERQUE NM 87181 JOHN BLOOMFIELD EXECUTIVE DIRECTOR 5052937553 2025-05-15 true true VERONICA VILLANUEVA P01347637 5052600616 2025-05-15 2023 2025-03-06 01:10:19Z JOHN BLOOMFIELD 634271 false X WWW.NEWLIFEHOMESNM.COM X 1992 NM TO FOSTER THE DEVELOPMENT OF HOUSING FOR PERSONS WITH PSYCHIATRIC DISABILITIES AND/OR PERSONS OF VERY LOW INCOME WITHIN THAT PURPOSE, THE ORGANIZATION SHALL ENGAGE IN ACTIVITIES TO CREATE, DEVELOP, OPERATE OR SUPPORT VARIOUS HOUSING OPTIONS FOR PERSONS WITH PSYCHIATRIC DISABILITIES AND VERY LOW INCOME. 5 5 1 0 570011 175 2780 618873 15223 0 572791 634271 0 0 97353 105274 0 0 634934 613226 732287 718500 -159496 -84229 7405647 7190356 7710815 7703071 -305168 -512715 X TO FOSTER THE DEVELOPMENT OF HOUSING FOR PERSONS WITH PSYCHIATRIC DISABILITIES AND/OR PERSONS OF VERY LOW INCOME WITHIN THAT PURPOSE, THE ORGANIZATION SHALL ENGAGE IN ACTIVITIES TO CREATE, DEVELOP, OPERATE OR SUPPORT VARIOUS HOUSING OPTIONS FOR PERSONS WITH PSYCHIATRIC DISABILITIES AND VERY LOW INCOME. false false 619177 618873 PORIVDED VERY LOW INCOME AND DISABLED PERSONS, WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. 619177 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 1 true false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false false true false false NM X X ORGANIZATION 5052937553 PO BOX 51055 ALBUQUERQUE NM 87181 X JOHN BLOOMFIELD EXECUTIVE DI 8.00 40.00 X 0 0 0 CHANDRA DORAN DIRECTOR 0.20 1.00 X 0 0 0 PAUL VAN GULICK PRESIDENT/TR 0.20 1.00 X 0 0 0 PATRICIA RAY SECRETARY 0.20 1.00 X 0 0 0 WILL REARDON DIRECTOR 0.20 1.00 X 0 0 0 RUSSELL THOMPSON DIRECTOR 0.20 1.00 X 0 0 0 false false false 175 175 RENTAL INCOME 531110 618873 618873 618873 15223 15223 634271 618873 15223 34932 34932 50383 38071 12312 9195 9195 10764 7196 3568 1980 1980 17247 17247 87 87 7489 5041 2448 8833 8833 221756 221756 28729 28729 198460 198460 71292 71292 MANAGEMENT FEE 16577 16577 REAL ESTATE TAXES 16155 16155 BAD DEBTS 8576 8576 CONTRACTS 3502 3502 12543 12543 718500 619177 99323 0 58573 120748 9371 11299 56017 24240 29268 8081780 2830570 5468542 5251210 1788904 1777831 7405647 7190356 20835 24789 7689980 7678282 7710815 7703071 X -305168 -512715 -305168 -512715 7405647 7190356 X -84229 -123318 X false false X 175 175 560166 497906 527705 572791 618873 2777441 560166 497906 527705 572791 619048 2777616 2777616 15223 15223 15223 15223 560166 497906 527705 572791 634271 2792839 0.99450 0.01000 0.00000 X 8081780 2830570 5251210 5251210 1769020 8811 1777831 SECURED MORTGAGES 7633485 OTHER LIABILITIES 44797 7678282 FORM 990 - ORGANIZATION'S MISSION TO FOSTER THE DEVELOPMENT OF HOUSING FOR PERSONS WITH PSYCHIATRIC DISABILITIES AND/OR PERSONS OF VERY LOW INCOME WITHIN THAT PURPOSE, THE ORGANIZATION SHALL ENGAGE IN ACTIVITIES TO CREATE, DEVELOP, OPERATE OR SUPPORT VARIOUS HOUSING OPTIONS FOR PERSONS WITH PSYCHIATRIC DISABILITIES AND VERY LOW INCOME. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 FOR ACCURACY BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS TWO LAWYERS ON THE BOARD AND IS MINDFUL OF ANY ACTION THAT MAY CREATE A POTENTIAL CONFLICT OF INTEREST. SHOULD ONE ARISE, THE PARTY WITH THE INTEREST WOULD EITHER RESIGN OR BE RECUSED FROM THE DELIBERATIONS THAT AFFECT THE OUTCOME. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD APPROVES THE EXECUTIVE DIRECTORS SALARY AT INITIATION. THE BOARD PRESIDENT WRITES AN ANNUAL APPRAISAL BASED ON THE KEY PERFORMANCE AREAS IN THE EXECUTIVE DIRECTOR'S JOB DESCRIPTION, IT IS CIRCULATED TO BOARD MEMBERS FOR COMMENT AND SALARY IS DETERMINED BY THE BOARD BASED ON PERFORMANCE AND AFFORDABILITY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 3,883 -127,201 TOTAL -123,318