2026-02-27T09:45:10-08:00 2025-06-30 861097761 LORENZO PLC 1450 W GUADALUPE RD STE 111 GILBERT AZ 85233 990 2024-07-01 860635950 New Life Center NEWL 6239324044 PO Box 5005 Goodyear AZ 85338 Jason Moore Chief Financial & Operating Officer 6239324044 2026-02-27 true true Anthony Lorenzo P02446044 4806441097 2024 2025-03-06 01:10:19Z Jason Moore PO Box 5005 Goodyear AZ 85338 5498670 false X www.newlifectr.org X 1991 AZ Helping eliminate domestic and sexual violence through support services, education and expertise. 9 9 69 1406 0 0 5592935 4509942 0 0 99691 173697 281100 6269 5973726 4689908 0 0 0 0 2515892 2735940 75000 0 801960 2169258 2055488 4760150 4791428 1213576 -101520 8571932 9005178 1577054 1972592 6994878 7032586 Helping eliminate domestic and sexual violence through support services, education and expertise. false false 3402451 0 6269 When we opened in 1991 in a refurbished dormitory on the grounds of a resort in Litchfield Park, Arizona, we were the first domestic violence shelter serving the West Valley of the greater Phoenix metropolitan area. The modest, volunteer-renovated space had just eight beds, but for families fleeing abuse, it offered safety and hope. Today, more than three decades later, we operate one of the largest stand-alone domestic violence shelters in Arizona, with 110 beds, and are recognized as a statewide leader in emergency shelter and survivor support for individuals impacted by domestic violence, sexual violence, and human trafficking. Shelter residents stay an average of nearly 80 days and receive three daily meals, snacks, laundry access, and essential day-to-day supplies. To foster stability and normalcy for families, our shelter campus includes a playground, pet park, basketball court, and a centeral clubhouse with a nursery, teen room, and library. Beyond immediate refuge, we provide comprehensive wrap-around services tailored to each survivors needs. Support may include safety planning, relocation assistance such as airfare, help securing housing through security deposit assistance, and individualized advocacy to help survivors process trauma and determien their next steps. In fiscal yaer 2025, we provided 18,117 safe bed nights and 17,873 meals to approximately 268 adult and child survivors residing in shelter. Our front-line advocates delivered 3,592 hours of individualized support, helping survivors move from crisis toward long-term stability. We also distributed $44,716 in personal care items and clothing to ensure residents had access to basic necessities. In addition to emergency shelter services, we operate a standalone healing center serving survivors of sexual violence and human trafficking and deliver teen dating violence prevention programs throughout the community. outreach to 2,003 individuals during the fiscal year. We also operate Hopes Closet, a mission driven social enterprise thrift store that generates critical revenue to support direct services; additional detail regarding its financial position and impact is provided in Schedule O. 3402451 true true false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false true false false false true false false false false true 35 0 69 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X X The Organization 6239324404 PO Box 5005 Goodyear AZ 85338 Myriah Mhoon COO 40.00 X 197065 0 7604 Bismark Annor CFO 40.00 X 165655 0 3233 Kathryn Thoene Chief of Strategy/CEO 40.00 X 115808 0 16933 Angela Rose Chief of Programs 40.00 X 110043 0 8521 Shelly Ward Chair 12.00 X X 0 0 0 Patty Rudolfo Vice Chair 2.00 X X 0 0 0 Laura Dicksheild Secretary 2.00 X X 0 0 0 Sandra Torre Treasurer 4.00 X X 0 0 0 Nick Bauman Board Member 1.00 X 0 0 0 Jen Bruno Board Member 1.00 X 0 0 0 Amy Malloy Board Member 1.00 X 0 0 0 Shawn Watt Board Member 1.00 X 0 0 0 Eddie James Board Member 1.00 X 0 0 0 Floyd Hardin Board Member 1.00 X 0 0 0 Derek Hicks Board Member 1.00 X 0 0 0 Deborah Keeley Board Member 1.00 X 0 0 0 Amanda Williams Board Member 1.00 X 0 0 0 588571 0 36291 4 false true false 2442951 2066991 1011114 4509942 168764 0 168764 73402 68469 4933 4933 0 0 4933 740293 740293 Other income 624100 6269 6269 0 0 6269 4689908 6269 0 173697 X 574852 488623 63234 22995 1781056 991788 348786 440482 18407 77 9303 9027 193118 134114 18674 40330 168507 104680 29827 34000 1617 0 1617 0 35256 0 32241 3015 309613 191271 34453 83889 205214 172357 9915 22942 576432 474842 5877 95713 34775 31883 2699 193 16925 13428 2334 1163 317070 261161 19657 36252 27836 19618 1477 6741 In-kind Contributions 270343 270343 0 0 Food 138685 138392 293 0 Relocation Assistance 87665 87665 0 0 34057 22209 6630 5218 4791428 3402451 587017 801960 1384056 1332103 567928 367421 718557 6045 88516 88994 22470 18145 7643284 3944665 2841198 3698619 2592894 2529635 707449 613080 8571932 9005178 243396 700173 616510 647470 717148 624949 1577054 1972592 X 5416962 6174455 1577916 858131 6994878 7032586 8571932 9005178 -101520 139228 X false true X true true true X 0 3404095 3933837 3765223 5592935 4509942 21206032 0 0 3404095 3933837 3765223 5592935 4509942 21206032 0 21206032 47087 111631 65210 99691 168764 492383 0 1767 6269 8036 21706451 0.97690 0.91970 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other income 2023: 1767. 2024: 6269. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 72000 72000 4548665 3146495 1402170 1297861 330184 967677 556988 467986 89002 1167770 1167770 3698619 Operating lease - right-of-use asset 602156 Refundable deposits 10924 613080 Operating lease payable 624949 624949 X Pt X, Line 2 Uncertain Tax Positions - The Organization accounts for uncertain tax positions, if any, in accordance with FASB Accounting Standards Codification Section 740. In accordance with these professional standards the Organization recognizes tax positions only to the extent that Management believes it is more likely than not that its tax positions will be sustained upon IRS examination. Management believes that it has no uncertain tax positions for the year ended June 30, 2025. X X X false false false false false false false true false Myriah Mhoon 190465 0 6600 0 0 0 3387 0 4217 0 204669 0 0 0 Bismark Annor 161267 0 4388 0 0 0 3233 0 0 0 168888 0 0 0 Pt I Line 7 Bonus, nonfixed payments of $6,600 and $4,388 were paid to M. Mhoon and B. Annor, respectively, during the calendar year ended December 31, 2024, as determined by the Board of Directors. 987780 Calculated Value/FMV 6031 Cost Services 17303 Calculated Value false true false Pt VI, Line 11b The review of Form 990 is performed by the CFO, CEO and Finance Committee. Pt VI, Line 12c The Board adopted an Annual Conflict of Interest Statement for policy compliance and disclosure purposes. Pt VI, Line 15a The Chief Executive Officers accomplishments and compensation are reviewed by the Board of Directors annually. Management staff received performance reviews conducted by the HR team and the CEO on or around the employees anniversary date. Compensation is determined in compliance with organization policies. Pt VI, Line 15b The Chief Executive Officers accomplishments and compensation are reviewed by the Board of Directors annually. Management staff received performance reviews conducted by the HR team and the CEO on or around the employees anniversary date. Compensation is determined in compliance with organization policies. Pt VI, Line 18 The Form 990 is made available through the Organizations website and through www.guidestar.org. Pt VI, Line 19 The Organization makes its governing board documents, conflict of interest policy, and financial statements available upon request as with policy. Other Part IX, Statement of Functional Expenses, Column (D): In prior years, the financial presentation in the Form 990 did not fully reflect the value of donated goods sold through Hopes Closet, our social enterprise thrift store. In FY25, the Form 990 was prepared using a more complete and accurate methodology that fully recognizes the revenue generated from these donated items and the related expenses associated with generating that revenue. This change results in a more accurate representation of how Hopes Closet supports the organizations mission. In FY25, Hopes Closet generated nearly $400,000 in revenue that directly supports mission based programs and services. Because these activities are now properly captured within the Form 990 reporting structure, related expenses shown in Part IX (Statement of Functional Expenses) are higher than in prior years. This presentation change could lead some reviewers to assume that the organizations administrative or non-program expense rate has increased; however, there has been no underlying change in how resources are used to support the mission. The change reflects improved reporting methodology, not increased overhead. Hopes Closet continues to be a strong net contributor to the organization, generating well over twice the amount it costs to operate, with proceeds directly supporting mission driven services. Hope's Closet LLC PO Box 5005 Goodyear AZ 85338 270269770 Thrift Store AZ 740072 712685 New Life Center