2024-05-15T19:25:58-04:00 2023-12-31 990EZ 2023-01-01 863886604 New Lyfe Homes % Vanessa McDonald NEWL 8583167149 2003 BAYVIEW HEIGHTS DR SPC 54 San Diego CA 92105 Vanessa McDonald Executive Director 2024-05-15 2023 2023-04-26 12:10:37Z X X X www.newlyfehomes.com X X 93826 X 93826 0 0 0 93826 99090 49479 148569 -54743 49479 0 -5264 X 49479 0 0 0 49479 0 0 5264 49479 -5264 See Schedule O We continue to provide a transitional sober-living group home to individual w PC 290 charges against them. 0 0 Vanessa McDonald Executive Director 0 0 0 0 Michele Henry Secretary Treasurer 0 0 0 0 Jasneek Kyle Member 0 0 0 0 Jaylin Gutierrez Member 0 0 0 0 false false false false false 0 false false false false Vanessa McDonald 2003 Bayview Heights Dr Spc 54 San Diego CA 92105 8883345933 false false false false false false false false false false false NONE NONE true X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Part I, line 16 | Other Expenses:, Amount:| Fund were use to pay delinquent expenses for utilities to keep housing open and operational., $49479| Part I, line 20 | Explanation:, Amount:| Funds were spent to keep housing open and operational paying up past due accounts., $0| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Total Liabilities: Supplies Gardener $500.00; Housing cost Rent $75,200.00; Conferences Continuing Education $500.00; Pest Control; $690.00; Travel Gas Maintenance $5,000.00; Utilities Gas Water Electricity Information Technology Internet $18,000.00, $0, $5264| Part I, Line 16 | Explanation:| Expenses for operations to continue: Rental fees: $75,200.00; Pest control: $690.00; Travel Gas Maintenance: 5,000.00; Supplies Gardner: $500.00; Utilities Gas Water Electricity Information Technology-Internet $18,000.00. Part III, General | Explanation:| We are a transitional sober living group home that provides the stepping stones needed for individuals to re-enter into society. Part III, Line 28 | Explanation:| We currently have one 1 transitional sober-living group home that can service up to 6 non-violent PC 290 clients max. We provide housing and the re-entry tools and services needed to re-enter into society and be a productive citizen. These services extend to our clients on a daily basis and include but are not limited to housing hygiene & laundry services. Our goal is to help each client continue to transition back into society with the stepping stones we provide while achieving our goal of reducing recidivism because we know succeeding can be attained. Part II, Line 26 | Explanation:| Total Liabilities: Beginning: $49,479.00 Ending:$99,090.00