Nonprofit · EIN 88-3040796
NEW LIFE FACILITY INC
Tax-exempt · APPLE VALLEY, CA 92307
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $124,059 | $118,593 | $5,466 | $6,387 | – | $6,387 |
| December 31, 2024 | 990 | $84,322 | $83,593 | $729 | $729 | $0 | $729 |
| December 31, 2023 | 990 | $88,098 | $86,643 | $1,455 | $1,455 | $0 | $1,455 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $68,269
- Program service revenue
- $38,289
- Net income from sales of inventory
- -$330
- Other revenue
- $17,831
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,036
- Occupancy
- $72,515
- Printing, publications and postage
- $4,478
- Other expenses
- $39,564
- Program services (functional)
- $32,713
Balance sheet and other
- Total assets, start of year
- $2,957
- Total assets, end of year
- $6,387
- Total liabilities, end of year
- –
- Net assets, end of year
- $6,387
- Cash, savings and investments
- $3,396
- Gross receipts
- $124,448
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Yvette Hammer | Chief Executive Officer | 5 | $0 |
| Laura D Sharp | Chief Executive Officer | 35 | $0 |
| Lillian Jones | Secretary | 5 | $0 |
| Kareem A Starkes | Chairperson of the Board | 5 | $0 |
| Waylon A Kreneck | Vice President | 10 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRYAN JONES Sr | CEO Officer | 20 | $0 |
| MAXIMILIAN LOPEZ | SECRETARY Key employee | 20 | $0 |
| LILLIAN JONES | CFO Highest-paid employee | 20 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRYAN JONES SR | CEO Officer | 20 | $0 |
| MAXIMILIAN LOPEZ | SECRETARY Key employee | 20 | $0 |
| LILLIAN JONES | CFO Highest-paid employee | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 18888 OUTER HWY 18 STE 208, APPLE VALLEY, CA 92307-2315
- In care of
- % BRYAN JONES
- Mailing address (990-N for 2022)
- 18888 Outer Hwy 18 STE 208, Apple Valley CA 92307
- Principal officer (990-N for 2022)
- Bryan A Jones, 18888 Outer Hwy 18 STE 208, Apple Valley CA 92307
- Signed the 990-EZ
- Laura Sharp, Administrator
- Website
- NEWLIFEFACILITY.COM
California records
California keeps its own records of charities and corporations. Search them by EIN 88-3040796 or by the name NEW LIFE FACILITY INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To provide comprehensive counseling career training and supportive outreach services that empower individuals and families to achieve recovery stability and personal renewal.
Program accomplishments
- Provided evidence-based individual and group therapy for individuals struggling with substance abuse and co-occurring mental health disorders. Focus was on recovery resilience and personal renewal. Served 45 clients through 850 of clinical hours resulting in a 83% successful program completion rate.Expenses $27,426
- Facilitated community events and outreach initiatives to provide resources education and emergency support for families in the High Desert region. Successfully distributed 1,357 meals to food-insecure households and provided resource referrals to 730 community membersExpenses $2,399
- Conducted vocational workshops and life skills training focusing on financial literacy job readiness and relationship health to support long-term stability. Trained 40 individuals in job-readiness skills with 65% participants successfully securing employment within 90 days of completion.Expenses $2,888
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 88-3040796
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $6,387
- Income (IRS master file)
- $124,448
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $124,059 | $118,593 | $6,387 | XML |
| 990 | December 2024 | $84,322 | $83,593 | $729 | XML |
| 990 | December 2023 | $88,098 | $86,643 | $1,455 | XML |
| 990-N for 2022 Officer: Bryan A Jones | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
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 88-3040796).
Questions about NEW LIFE FACILITY INC
- What is the EIN of NEW LIFE FACILITY INC?
- The employer identification number (EIN) of NEW LIFE FACILITY INC is 88-3040796.
- Is NEW LIFE FACILITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to NEW LIFE FACILITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW LIFE FACILITY 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 FACILITY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW LIFE FACILITY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of NEW LIFE FACILITY INC?
- The 990-N for 2022 names Bryan A Jones.
- Who are the officers and directors of NEW LIFE FACILITY INC?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does NEW LIFE FACILITY INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $124,059, expenses of $118,593 and total assets of $6,387 at year end.
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- ALWAYS THERE FOR YOU SUPPORTIVE HOUSING INC EIN 88-1878777 · last filed 990-N for 2025
- DIVINE INTERVENTION TREATMENT SOLUT IONS INC EIN 93-2356609 · last filed 990-N for 2025
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- DIVINE INTERVENTION TREATMENT SOLUTIONS INC EIN 86-3872892 · last filed 990-N for 2025
- DUVALL PIERRE PARKINSON GRIEF & TRAUMA COACHING EIN 33-4588315 · last filed 990-N for 2025
All nonprofits in APPLE VALLEY · California · Mental health and crisis intervention