2024-05-13T16:52:19-05:00 2023-06-30 860558065 HEINFELD MEECH & CO PC 1365 N SCOTTSDALE RD STE 300 SCOTTSDALE AZ 85257 990 2022-07-01 860635950 New Life Center NEWL 6239324404 PO Box 5005 Goodyear AZ 85338 Bismark Annor Chief Financial Officer 6239324004 2024-05-13 1 Bismark Annor 999009999 1 Jennifer L Shields CPA CGFM P01882954 6022779449 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Bismark Annor PO Box 5005 Goodyear AZ 85338 4315048 0 X www.newlifectr.org X 1991 AZ Helping elminate domestic and sexual violence through support services, education and expertise. 8 8 45 590 0 0 3993837 3765223 0 0 120631 68210 -13028 141911 4101440 3975344 0 0 0 0 2056960 2081194 0 41666 331095 1713392 2019954 3770352 4142814 331088 -167470 6587602 7178643 963944 1583069 5623658 5595574 X Helping elminate domestic and sexual violence through support services, education and expertise. 0 0 2949421 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. 442620 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. 3392041 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 48 0 45 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 X The Organization 6239324404 PO Box 5005 Goodyear AZ 85338 Shelly Ward President 11.00 X X 0 0 0 Patty Rudolfo Vice President 1.00 X X 0 0 0 Amanda Williams Secretary 1.00 X X 0 0 0 Myriah Mhoon Chief Executive Officer 40.00 X X 223746 0 16132 David Villasenor Chief Financial Officer 40.00 X X 73007 0 9593 Floyd Hardin Member 1.00 X 0 0 0 Laura Dickscheid Member 1.00 X 0 0 0 Derek Hicks Member 1.00 X 0 0 0 Deborah Keeley Member 1.00 X 0 0 0 Sandra Torre Treasurer 1.00 X X 0 0 0 296753 0 25725 1 0 1 0 0 2382981 1382242 107460 3765223 65210 65210 3000 0 3000 3000 3000 481615 339704 141911 141911 3975344 0 0 210121 322478 274106 35473 12899 1417566 1204931 155932 56703 20444 17377 1840 1227 175970 149574 22661 3735 144736 123026 13026 8684 420 420 83641 83641 41666 41666 368088 162959 34455 170674 164743 141078 11532 12133 395976 369234 26742 19073 19073 232747 216455 16292 72548 67470 5078 Relocation assistance 191370 191370 Food 180726 180726 In-Kind Contribution Ex 107460 107460 Staff training 23362 23362 179800 143840 12586 23374 4142814 3392041 419678 331095 843353 320112 564719 700865 391007 385189 13844 30397 36171 36890 88522 15374 5958191 3411270 2491470 2546921 2150015 2345958 8501 796937 6587602 7178643 293919 193454 111067 558958 587029 0 802586 963944 1583069 X 4630763 4827204 992895 768370 5623658 5595574 6587602 7178643 -167470 139386 0 X 0 1 X 1 1 1 X 2674078 3086126 3404095 3993837 3765223 16923359 2674078 3086126 3404095 3993837 3765223 16923359 380134 16543225 32888 42445 47087 111631 65210 299261 5731 5731 17228351 304992 0.96020 0.95210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72000 72000 3984028 2316256 1667772 1315777 660925 654852 565573 434089 131484 20813 20813 2546921 Other current assets 8299 Operating lease right of use asset 788638 796937 Operating lease liability 802586 802586 X 4114730 139386 139386 3975344 0 3975344 0 0 0 0 0 Part X, Line 2: Management has evaluated the tax positions taken or expected to be taken, if any, on its exempt organization filings, and the likelihood that upon examination those positions would be sustained. Based on the results of this evaluation, management believes there are no uncertain tax positions. X 0 Phoenix Philanthropy Group 3301 E Glenrosa Ave Phoenix AZ 85018 Capital campaign 0 2472000 41666 41666 2472000 41666 41666 0 0 0 0 0 0 0 0 0 Myriah Mhoon Chief Executive Officer 178571 0 45175 0 0 0 7133 0 8999 0 239878 0 0 0 X 95784 Cost X 134 9164 Cost X Services 0 2512 0 1 0 Form 990, Part VI, Section B, line 11b Review is performed by the CFO, CEO and Finance Committee. Form 990, Part VI, Section B, line 12c Board adopted an "Annual Conflict of Interest Statement" for policy compliance and disclosure purposes. Form 990, Part VI, Section B, line 15b The Chief Executive Officer's accomplishments and compensation are reviewed by the Board of Directors annually. Management staff received performance reviews conducted by the CEO on or around the employee's anniversary date. Compensation is determined in compliance with organization policies. Form 990, Part VI, Section C, line 18 On Guidestar Form 990, Part VI, Section C, line 19 The organization makes its governing board documents, conflict of interest policy, and financial statements available upon request as with policy. Hope's Closet LLC PO Box 5005 Goodyear AZ 85338 270269770 Thrift Store AZ 481615 665457 New Life Center