Nonprofit · EIN 38-2774330
NEW LIFE SERVICES INC
Tax-exempt · LIVONIA, MI 48154
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $4,998,009 | $5,354,476 | -$356,467 | $2,473,162 | $362,751 | $2,110,411 |
| September 30, 2024 | 990 | $5,450,883 | $5,489,587 | -$38,704 | $2,862,705 | $395,827 | $2,466,878 |
| September 30, 2023 | 990 | $5,096,143 | $4,738,701 | $357,442 | $2,772,928 | $267,346 | $2,505,582 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $5,003,774
- Investment income
- -$5,765
- Net gain from sales of assets
- -$5,765
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $4,531,962
- Salaries, compensation and benefits (total)
- $4,531,962
- Professional fundraising fees
- $0
- Occupancy
- $404,358
- Travel
- $68,780
- Depreciation
- $85,355
- Program services (functional)
- $4,729,397
- Management and general (functional)
- $625,079
Balance sheet and other
- Total assets, start of year
- $2,862,705
- Total assets, end of year
- $2,473,162
- Total liabilities, end of year
- $362,751
- Net assets, end of year
- $2,110,411
- Land, buildings and equipment
- $476,012
- Gross receipts
- $5,026,524
- Employees
- 161
- Year formed
- 1988
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JASON SCHMIDT | EXECUTIVE DI Officer | 40 | $137,211 |
| SHAWN BROWN | DIRECTOR Trustee or director | – | $0 |
| LAURA CARDENAS | DIRECTOR Trustee or director | – | $0 |
| KELLY KOWALSKI-SMITH | TREASURER Officer | – | $0 |
| TRACY SCHMIDT-CARTER | PRESIDENT Officer | – | $0 |
| KEELY VACCA | SECRETARY Officer | – | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JASON SCHMIDT | EXECUTIVE DI Officer | 40 | $150,222 |
| LAURA CARDENAS | DIRECTOR Trustee or director | – | $0 |
| DIANE CIRIC | VICE PRESIDE Officer | – | $0 |
| KELLY KOWALSKI-SMITH | TREASURER Officer | – | $0 |
| TRACY SCHMIDT-CARTER | PRESIDENT Officer | – | $0 |
| KEELY VACCA | SECRETARY Officer | – | $0 |
990 for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JASON SCHMIDT | EXECUTIVE DI Officer | 40 | $143,516 |
| LAURA CARDENAS | DIRECTOR Trustee or director | – | $0 |
| DIANE CIRIC | VICE PRESIDE Officer | – | $0 |
| KELLY KOWALSKI-SMITH | TREASURER Officer | – | $0 |
| TRACY SCHMIDT-CARTER | PRESIDENT Officer | – | $0 |
| KEELY VACCA | SECRETARY Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 14700 FARMINGTON RD STE 104, LIVONIA, MI 48154-5434
- Principal officer (990 for 2024)
- JASON SCHMIDT, 36022 FIVE MILE ROAD, LIVONIA, MI 48154
- Signed the 990
- JASON SCHMIDT, EXECUTIVE DIRECTOR
- Phone
- (734) 744-7334
- Return prepared by
- PENN & COMPANY LLC
Mission
OPERATION OF ADULT FOSTER CARE HOMES AND STAFFING AGENTS IN SOUTHEASTERN MICHIGAN PROVIDING THE HIGHEST QUALITY OF SERVICES IN THE MOST SAFE, CARING, AND GENTLE HOME-LIKE ENVIRONMENT. REALIZING THAT PERSONS OF VARIOUS ABILITIES WILL RESIDE IN THE FACILITIES, NEW LIFE SERVICES INC. PROMOTES AND ENCOURAGES THE MAXIMUM AMOUNT OF INDEPENDENCE WHILE PROVIDING THE HIGHEST LEVEL OF CHOICE FOR EACH INDIVIDUAL SERVICED. NEW LIFE SERVICES PROMOTES THE INVOLVEMENT OF FAMILY AND FRIENDS IN ENCOURAGING THE DEVELOPMENT OF THE RESIDENTS. LIKEWISE, NEW LIFE SERVICES INC. ENCOURAGES THE DEVELOPMENT AND NURTURING OF NEW FRIENDSHIPS AS A VEHICLE TO STIMULATE GROWTH AND INDEPENDENCE.
Program accomplishments
- OPERATION OF VARIOUS ADULT FOSTER CARE FACILITIES IN SOUTHEAST MICHIGAN PROVIDING ROOM, BOARD, STAFFING, ACCESS TO MEDICAL SERVICES, TRANSPORTATION, ACTIVITIES, AND A PROGRAM OF BASIC LIFE AND WORK SKILLS TO MEN AND WOMEN IN A LEAST RESTRICTIVE PERSON-CENTERED COMMUNITY ENVIRONMENT.Expenses $4,680,474 · revenue $5,003,774
- OPERATION OF VARIOUS ADULT FOSTER CARE FACILITIES IN SOUTHEAST MICHIGAN PROVIDING ROOM, BOARD, STAFFING, ACCESS TO MEDICAL SERVICES, TRANSPORTATION, ACTIVITIES, AND A PROGRAM OF BASIC LIFE AND WORK SKILLS TO MEN AND WOMEN IN A LEAST RESTRICTIVE PERSON-CENTERED COMMUNITY ENVIRONMENT.Expenses $48,923
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 38-2774330
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,473,162
- Income (IRS master file)
- $5,026,524
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $4,998,009 | $5,354,476 | $2,473,162 | XML |
| 990 | September 2024 | $5,450,883 | $5,489,587 | $2,862,705 | XML |
| 990 | September 2023 | $5,096,143 | $4,738,701 | $2,772,928 | XML |
| 990 | September 2022 | $4,409,501 | $4,424,163 | $2,623,808 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-2774330).
Questions about NEW LIFE SERVICES INC
- What is the EIN of NEW LIFE SERVICES INC?
- The employer identification number (EIN) of NEW LIFE SERVICES INC is 38-2774330.
- Is NEW LIFE SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to NEW LIFE SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW LIFE SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEW LIFE SERVICES INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW LIFE SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of NEW LIFE SERVICES INC?
- The 990 for the year ended September 30, 2025 names JASON SCHMIDT.
- Who are the officers and directors of NEW LIFE SERVICES INC?
- The 990 for the year ended September 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $137,211 (JASON SCHMIDT, EXECUTIVE DI).
- How much revenue does NEW LIFE SERVICES INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $4,998,009, expenses of $5,354,476 and total assets of $2,473,162 at year end.
Other nonprofits in LIVONIA
- TRINITY HEALTH CORPORATION EIN 35-1443425 · last filed 990 for 2025
- MICHIGAN CATASTROPHIC CLAIMS ASSOCIATION U S EIN 38-2227794 · last filed 990 for 2025
- TRINITY HOME HEALTH SERVICES EIN 38-2621935 · last filed 990 for 2025
- MERCY LIFE EIN 23-2840137 · last filed 990 for 2025
- TRINITY CONTINUING CARE SERVICES EIN 38-2559656 · last filed 990 for 2025
- MERCY HOME HEALTH EIN 23-1352099 · last filed 990 for 2025
- MADONNA UNIVERSITY EIN 38-1498763 · last filed 990 for 2025
- CREDIT UNIONS CHARTERED IN THE STATE OF MICHIGAN EIN 38-1569911 · last filed 990 for 2024