2026-01-17T14:34:56-05:00 2024-06-30 205855985 WATERS & COMPANY LLC 3311 CANDELARIA RD NE STE D ALBUQUERQUE NM 87107 990 2023-07-01 912032117 THE FOUNDATION FOR NEWLIFE HOMES FOUN 5052937553 PO BOX 51055 ALBUQUERQUE NM 87181 JOHN BLOOMFIELD EXECUTIVE DIRECTOR 5052937553 2025-05-15 true true VERONICA VILLANUEVA P01347637 5052600616 2026-01-17 2023 2025-03-06 01:10:19Z X JOHN BLOOMFIELD 6101 CENTRAL AVE NE ALBUQUERQUE NM 87108 215878 false X WWW.NEWLIFEHOMESNM.COM X 1999 NM PROVIDE SUPPORT, INCLUDING MANAGEMENT SERVICES, TO NEW LIFE HOMES AND ITS AFFILIATES IN THEIR WORK TO PROVIDE HOUSING ASSISTANCE TO PERSONS WITH PSYCHOLOGICAL DISABILITIES 4 4 0 0 55394 2145 59212 166916 -20758 44912 1905 93848 215878 0 0 151866 180066 0 0 64882 31639 216748 211705 -122900 4173 2142368 2210635 53852 47934 2088516 2162701 PROVIDE SUPPORT, INCLUDING MANAGEMENT SERVICES, TO NEW LIFE HOMES AND ITS AFFILIATES IN THEIR WORK TO PROVIDE HOUSING ASSISTANCE TO PERSONS WITH PSYCHOLOGICAL DISABILITIES false false 158733 166916 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. 158733 true false false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 1 0 false 0 false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true false false X X ORGANIZAITON 5052937553 PO BOX 51055 ALBUQUERQUE NM 87181 JOHN BLOOMFIELD EXECUTIVE DI 8.00 40.00 X 153095 0 0 CHANDRA DORAN DIRECOTR 0.20 1.00 X 0 0 0 RUSSELL THOMPSON 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 153095 1 false true false 2145 2145 MANAGEMENT FEES 531390 166916 166916 166916 44912 44912 UTILITY CREDIT INCOME 1905 1905 1905 215878 168821 44912 153095 130268 22827 9740 9740 8400 6720 1680 8831 7065 1766 9142 9142 598 598 3496 3496 18350 14680 3670 PROPERTY TAXES 37 37 BANK CHARGES 16 16 211705 158733 52972 0 130486 124909 766338 334131 331235 4411 1391 907002 1753100 2142368 2210635 45519 47934 8333 53852 47934 X 2088516 2162701 2088516 2162701 2142368 2210635 4173 70012 X false false false X 140062 152667 160069 55394 2145 510337 57950 53628 61583 59212 166916 399289 198012 206295 221652 114606 169061 909626 909626 32326 31891 25574 35390 44912 170093 32326 31891 25574 35390 44912 170093 1905 1905 230338 238186 247226 149996 215878 1081624 0.84100 0.16000 0.00000 X PART III, LINE 12 UTILITY CREDIT 1,905 X 285890 70012 70012 215878 215878 211705 211705 211705 SCHEDULE D, PAGE 3, PART X THE FOUNDATION ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS THE ORGANIZATION TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. AS OF JUNE 30, 2025 AND 2024, THERE WERE NO UNCERTAIN TAX POSITIONS NOTED. THE FOUNDATION'S POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST, WHEN APPLICABLE, ACCORDING TO THEIR NATURAL CLASSIFICATION. UNDER THE STATUTE OF LIMITATIONS, THE FOUNDATION'S TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2022 AND 2021. false false false false false false false false false JOHN BLOOMFIELD EXECUTIVE DIRECTOR 153095 153095 FORM 990, PAGE 1, ITEM B AMENDED FOR THE ISSUANCE OF THE AUDIT. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE 990 RETURNS FOR ACCURACY BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S BOARD INCLUDES TWO LAWYERS AND IS MINDFUL OF ANY ACTION THAT MAY CREATE A POTENTIAL CONFLICT OF INTEREST. SHOULD ONE ARISE, THE PARTY WITH A CONFLICT OF INTEREST WOULD EITHER RESIGN OR BE RECUSED FROM DELIBERATIONS THAT AFFECT THE OUTCOME. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S SALARY WHEN HIRED. THE BOARD PRESIDENT WRITES AN ANNUAL APPRAISAL BASED ON THE KEY PERFORMANCE AREAS IN THE EXECUTIVE DIRECTOR'S JOB DESCRIPTION. IT IS CIRCULATED TO THE 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 MADE AVAILABLE UPON WRITTEN REQUEST