2026-07-08T15:58:10-05:00 2025-08-31 994625061 CRI ADVISORS LLC 1002 W PIERCE ST CARLSBAD NM 88220 990 2024-09-01 832297130 NEW LEGACY HOME FOR WOMEN NEWL 8067933336 10503 SLIDE RD LUBBOCK TX 79424 HEATH WATTS VICE-PRESIDENT 8067933336 2026-06-11 1 1 JEFFREY COLLINS CPA P00044119 5758854184 2026-06-11 2024 2025-03-06 01:10:19Z HEATH WATTS 10503 SLIDE RD LUBBOCK TX 79424 371285 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. 10 10 9 150 0 0 309944 219378 12100 39190 1 0 57312 89224 379357 347792 0 0 0 0 297591 311949 0 0 0 327154 340995 624745 652944 -245388 -305152 2245562 1940643 4228 4461 2241334 1936182 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 567628 39190 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. 567628 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 7 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 JONATHAN HILL MEMBER 1.00 X 0 0 0 ROBERT RENTERIA MEMBER 1.00 X 0 0 0 HEATH 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 RONN GARCIA MEMBER 1.00 X 0 0 0 JOE HURST MEMBER 1.00 X 0 0 0 SCOTT BEARD MEMBER 1.00 X 0 0 0 TODD LANE MEMBER 1.00 X 0 0 0 SCOTT HICKS MEMBER 1.00 X 0 0 0 EARL HARALSON MEMBER 1.00 X 0 0 0 JANTZEN LOUDER VICE PRESIDENT 1.00 X X 0 0 0 SHANNA HARGRAVE EXECUTIVE DIRECTOR 40.00 X 0 66352 0 0 66352 0 0 0 0 0 0 32632 186746 219378 OTHER PROGRAM REVENUE 624100 39190 39190 39190 112717 32632 23493 89224 89224 347792 39190 0 89224 66352 66352 186754 183019 3735 40585 39773 812 18258 17893 365 2415 2415 1534 1534 81975 12296 69679 40849 40849 71517 71517 56154 56154 OTHER SERVICES 44466 44466 HOSPITALITY 28992 28992 FOOD SERVICES 12436 6218 6218 MISCELLANEOUS EXPENSE 657 99 558 652944 567628 85316 0 484617 248500 100 2192184 500141 1760945 1692043 2245562 1940643 4228 4461 4228 4461 X 0 0 0 0 2241334 1936182 2241334 1936182 2245562 1940643 -305152 0 X 1 X 0 1 0 X 532571 455415 531896 285111 186746 1991739 532571 455415 531896 285111 186746 1991739 43541 1948198 230 1 231 26278 82145 145349 253772 2245742 83540 0.86750 0.93250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2040268 361887 1678381 59098 47001 12097 92818 91253 1565 1692043 X PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, LCOTR IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME RESULTS FROM RENT, ADMINISTRATION OF SELF-INSURANCE ACTIVITIES, AND COMMISSIONS. LCOTR HAD NO UNRELATED BUSINESS INCOME DURING THE YEAR ENDED AUGUST 31, 2025. THE CHURCH AND PMI ARE NOT REQUIRED TO FILE A FEDERAL TAX RETURN. LDC, NLH AND E3 FILE FORM 990 IN THE U.S. FEDERAL JURISDICTION. THESE ENTITIES UTILIZE THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT 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, 2025, LDC, NLH AND E3 HAVE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. GALA 145349 32632 112717 7183 16310 145349 32632 112717 7183 16310 23493 89224 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 CONSULTANT 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