2024-03-06T14:44:17-06:00 2023-08-31 721396621 CARR RIGGS & INGRAM LLC 400 N PENN SUITE 690 ROSWELL NM 88201 990 2022-09-01 832297130 NEW LEGACY HOME FOR WOMEN NEWL 8067933336 10503 SLIDE RD LUBBOCK TX 79424 JANTZEN LOUDER VICE-PRESIDENT 8067933336 2024-02-21 1 JANTZEN LOUDER 999009999 1 KIMBERLY D WARREN P00954762 5756224667 2024-02-21 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JANTZEN LOUDER 10503 SLIDE RD LUBBOCK TX 79424 675366 0 X NEWLEGACYHOME.ORG X 2018 TX PROVIDE OPPORTUNITIES FOR WOMEN TO WRITE A NEW LIFE STORY, DISCOVER THEIR DESTINY IN GOD, AND RADICALLY CHANGE THEIR LEGACY THEY LEAVE FOR FUTURE GENERATIONS. 12 12 11 150 0 0 455415 586671 31045 32250 197 230 87867 26279 574524 645430 0 0 0 0 249707 307107 0 0 0 232901 330371 482608 637478 91916 7952 2480327 2497886 1557 11164 2478770 2486722 PROVIDE OPPORTUNITIES FOR WOMEN TO WRITE A NEW LIFE STORY, DISCOVER THEIR DESTINY IN GOD, AND RADICALLY CHANGE THEIR LEGACY THEY LEAVE FOR FUTURE GENERATIONS. 0 0 566169 32250 NUTRITION AND FITNESS COACHING, FINANCIAL FITNESS CLASSES AND RESIDENT ACTIVITES THAT PROVIDES COACHING, COMMUNITY AND ACCOUNTABILITY TO HELP PREPARE RESIDENTS TO ENTER BACK INTO THE COMMUNITY. 566169 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X JONATHAN HILL 8067987990 1503 SLIDE RD LUBBOCK TX 79424 JACKIE WHITE PRESIDENT 4.00 X X 0 0 0 LINDA WHITE MEMBER 1.00 X 0 0 0 JANTZEN LOUDER VICE PRESIDENT 4.00 X X 0 0 0 PAIGE ALLEN SECRETARY/TREASURER 8.00 X X 0 0 0 ABBY LOUDER MEMBER 1.00 X 0 0 0 ROBERT RENTERIA MEMBER 1.00 X 0 0 0 IRMA RENTERIA MEMBER 1.00 X 0 0 0 JOE REID MEMBER 1.00 X 0 0 0 TERRI REED MEMBER 1.00 X 0 0 0 HEATH WATTS MEMBER 1.00 X 0 0 0 KELSEY WATTS MEMBER 1.00 X 0 0 0 JOSH ALLEN MEMBER 1.00 X 0 0 0 KEVIN MEEKS MEMBER 1.00 X 0 0 0 LINDA MEEKS MEMBER 1.00 X 0 0 0 RON GARCIA MEMBER 1.00 X 0 0 0 GAILA GARCIA MEMBER 1.00 X 0 0 0 DEKE HARGROVE MEMBER 1.00 X 0 0 0 CARRIE HARGROVE MEMBER 1.00 X 0 0 0 JOE HURST MEMBER 1.00 X 0 0 0 CHRISTY HURST MEMBER 1.00 X 0 0 0 GAYLE WHITTEN MEMBER 1.00 X 0 0 0 KAY WHITTEN MEMBER 1.00 X 0 0 0 GARY KACEY MEMBER 1.00 X 0 0 0 TOM HEAD MEMBER 1.00 X 0 0 0 SHANNA HARGRAVE EXECUTIVE DIRECTOR 40.00 X 0 67308 0 0 67308 0 0 0 0 0 0 54775 531896 586671 OTHER PROGRAM REVENUE 624100 31500 31500 TRANSITION CARE INCOME 624100 750 750 32250 230 230 56215 54775 29936 26279 26279 645430 32250 0 26509 67308 67308 189320 185534 3786 31785 31149 636 18694 18320 374 1900 1900 3380 3380 37022 5553 31469 43290 43290 74468 74468 27601 27601 OTHER SERVICES 67031 67031 HOSPITALITY 41907 41907 FOOD SERVICES 21265 10632 10633 MISCELLANEOUS EXPENSE 12507 -6624 19131 637478 566169 71309 0 556431 662473 14015 0 2189569 354156 1909881 1835413 2480327 2497886 1557 11164 1557 11164 X 0 0 0 0 2478770 2486722 2478770 2486722 2480327 2497886 7952 0 X 1 X 0 1 0 X 383443 338228 532571 455415 531896 2241553 383443 338228 532571 455415 531896 2241553 42649 2198904 230 230 26278 26278 2268061 32250 0.96950 0.96200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2040268 257120 1783148 56483 32303 24180 92818 64733 28085 1835413 X PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE CHURCH, PMI, LDC, NLH, AND E3 ARE EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THESE ENTITIES HAD NO UNRELATED BUSINESS INCOME DURING THE YEAR ENDED AUGUST 31, 2023. LDC AND NLH FILE FORM 990 IN THE US FEDERAL JURISDICTION. LDC AND NLH USE THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES UNDER THE PROVISIONS OF FASB ASC 740, INCOME TAXES. UNDER THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORELIKELYTHANNOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF AUGUST 31, 2023, LDC AND NLH HAVE NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. LDC AND NLH BELIEVE THEY ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2018. GALA 110990 54775 56215 15031 14905 110990 54775 56215 15031 14905 29936 26279 FORM 990, PART VI, SECTION A, LINE 2 LINDA WHITE AND JACKIE WHITE ARE MARRIED JANTZEN LOUDER IS NEPHEW TO LINDA WHITE AND MARRIED TO LINDA WHITE ROBERT RENTERIA AND ERMA RENTERIA ARE MARRIED JOE REID AND TERRI REED ARE MARRIED HEATH WATTS AND KELSEY WATTS ARE MARRIED AND KELSEY IS THE DAUGHTER OF JACKIE AND LINDA WHITE PAIGE ALLEN AND JOSH ALLEN ARE MARRIED AND PAIGE IS THE DAUGHTER OF JACKIE AND LINDA WHITE KEVIN MEEKS AND LINDA MEEKS ARE MARRIED RON GARCIA AND GAILA GARCIA ARE MARRIED DEKE HARGROVE AND CARRIE HARGOVE ARE MARRIED JOE HURST AND CHRISTY HURST ARE MARRIED FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY CFO, TAX CONSULATANT AND THE EXECUTIVE PASTOR FORM 990, PART VI, SECTION B, LINE 12C MONITORED BY LUBBOCK CHURCH ON THE ROCK FORM 990, PART VI, SECTION B, LINE 15A DETERMINED BY BOARD FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST LUBBOCK CHURCH ON THE ROCK 10503 SLIDE RD LUBBOCK TX 79424 752123204 A CHRISTIAN DENOMINATION CHURCH TX 501(C)(3) CHURCH N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0