Nonprofit · EIN 84-3493986
NEW LIFE MATERNITY INC
Tax-exempt · HUDSON, NY 12534
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $89,615 | $113,213 | -$23,598 | $50,804 | $182 | $50,622 |
| December 31, 2024 | 990-EZ | $107,693 | $83,572 | $24,121 | $79,170 | $833 | $78,337 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $93,329
- Net income from fundraising events
- -$3,714
Expenses
- Compensation of officers, directors and key employees
- $24,676
- Salaries, compensation and benefits (total)
- $54,718
- Professional fees and payments to contractors
- $2,359
- Occupancy
- $31,022
- Printing, publications and postage
- $1,926
- Other expenses
- $23,188
- Program services (functional)
- $101,986
Balance sheet and other
- Total assets, start of year
- $79,170
- Total assets, end of year
- $50,804
- Total liabilities, end of year
- $182
- Net assets, end of year
- $50,622
- Cash, savings and investments
- $50,381
- Gross receipts
- $100,555
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 |
|---|---|---|---|
| BARBARA KOERNER-FOX | EXECUTIVE DI | 40 | $24,676 |
| CHRISTA HERTING-DESROSIERS | PRESIDENT | 20 | $0 |
| MICHAEL MCGOVERN | DIRECTOR | 5 | $0 |
| JEFF CARLSON | TREASURER | 15 | $0 |
| JAMES ROMANCHUK | DIRECTOR | 5 | $0 |
| KELLY SCHERMERHORN | DIRECTOR | 5 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christa Herting-Desrosiers | President | 10 | $0 |
| Noelle Ryan | Secretary | 2 | $0 |
| Jeff Carlson | Treasurer | 5 | $0 |
| Michael McGovern | Director | 2 | $0 |
| James Romanchuk | Director | 3 | $0 |
| Kelly Schemerhorn | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 402 UNION ST UNIT 755, HUDSON, NY 12534-7503
- Mailing address (990-N for 2023)
- PO BOX 755, Hudson NY 12534
- Principal officer (990-N for 2023)
- Barbara Fox, PO BOX 755, Hudson NY 12534
- Signed the 990-EZ
- CHRISTA HERTING-DESROSIERS, PRESIDENT
- Phone
- (518) 860-2214
- Website
- HTTPS://NEWLIFEMATERNITY.ORG
- Return prepared by
- BRYTEBRIDGE CONSULTING LLC
Mission
MATERNITY HOME FOR WOMEN FACED WITH UNPLANNED PREGNANCY
Program accomplishments
- A MATERNITY HOME PROVIDING HOUSING, FOOD, LIFE SKILLS, EDUCATION, AND SUPPORT TO WOMEN WITH UNPLANNED PREGNANCIES, HELPING THEM TRANSITION TO INDEPENDENT LIVING WITH THEIR BABIES.Expenses $101,986
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 84-3493986
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73)
- Assets (IRS master file)
- $50,804
- Income (IRS master file)
- $100,555
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $89,615 | $113,213 | $50,804 | IRS |
| 990-EZ | December 2024 | $107,693 | $83,572 | $79,170 | XML |
| 990-N for 2023 Officer: Barbara Fox | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: DENNIS MARINO | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Kimberly Gray | December 31, 2020 | ≤ $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 84-3493986).
Questions about NEW LIFE MATERNITY INC
- What is the EIN of NEW LIFE MATERNITY INC?
- The employer identification number (EIN) of NEW LIFE MATERNITY INC is 84-3493986.
- Is NEW LIFE MATERNITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to NEW LIFE MATERNITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW LIFE MATERNITY 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 MATERNITY 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 MATERNITY 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 MATERNITY INC?
- The 990-N for 2023 names Barbara Fox.
- Who are the officers and directors of NEW LIFE MATERNITY INC?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $24,676 (BARBARA KOERNER-FOX, EXECUTIVE DI).
- How much revenue does NEW LIFE MATERNITY INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $89,615, expenses of $113,213 and total assets of $50,804 at year end.
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