Nonprofit · EIN 84-5098709
NEW LIFE CLINICAL SERVICES OF VIRGINIA CORP
Tax-exempt · N CHESTERFLD, VA 23224
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $846,175 | $769,185 | $76,990 | $327,697 | $80,121 | $247,576 |
| December 31, 2023 | 990 | $370,929 | $248,938 | $121,991 | $234,061 | $63,475 | $170,586 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $846,174
- Investment income
- $1
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $226,757
- Other salaries and wages
- $71,984
- Salaries, compensation and benefits (total)
- $79,853
- Professional fundraising fees
- $0
- Accounting fees
- $5,646
- Travel
- $30,018
- Program services (functional)
- $606,127
- Management and general (functional)
- $163,058
Balance sheet and other
- Total assets, start of year
- $234,061
- Total assets, end of year
- $327,697
- Total liabilities, end of year
- $80,121
- Net assets, end of year
- $247,576
- Net assets without donor restrictions
- $247,576
- Gross receipts
- $846,175
- Employees
- 5
- Year formed
- 2020
- State of legal domicile
- VA
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALANA MARTINEZ | SECRETARY Trustee or director, Officer | 27 | $0 |
| SHELBY MITCHELL | TREASURER Trustee or director, Officer | 1 | $0 |
| CARLOS RIVERA | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| ROSALINDA RIVERA | PRESIDENT Trustee or director, Officer | 20 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALANA MARTINEZ | SECRETARY Trustee or director, Officer | 27 | $0 |
| SHELBY MITCHELL | TREASURER Trustee or director, Officer | 1 | $0 |
| CARLOS RIVERA | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| ROSALINDA RIVERA | PRESIDENT Trustee or director, Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 2501 TURNER RD, N CHESTERFLD, VA 23224-2537
- Principal officer (990 for 2024)
- ROSALINDA RIVERA, 2501 TURNER ROAD, NORTH CHESTERFIELD, VA 23113
- Signed the 990
- ROSALINDA RIVERA, PRESIDENT
- Phone
- (804) 405-0564
- Website
- WWW.NEWLIFE.CENTER
- Return prepared by
- HARRIS HARDY & JOHNSTONE PC
Mission
AT NEW LIFE CLINICAL SERVICES OF VIRGINIA, OUR MISSION IS TO PROVIDE COMPASSIONATE AND COMPREHENSIVE INTENSIVE OUTPATIENT PROGRAMS (IOP) TO EMPOWER INDIVIDUALS IN THEIR JOURNEY TOWARDS OVERCOMING MENTAL HEALTH CHALLENGES AND SUBSTANCE ABUSE ISSUES. WE ARE COMMITTED TO FOSTERING HOPE, HEALING, AND TRANSFORMATION BY OFFERING EVIDENCE-BASED THERAPIES, A SUPPORTIVE COMMUNITY, AND PERSONALIZED CARE. OUR DEDICATED TEAM OF PROFESSIONALS STRIVES TO INSPIRE LASTING CHANGE, PROMOTING WELLNESS AND RESILIENCE, AND HELPING OUR CLIENTS BUILD A NEW LIFE FILLED WITH PURPOSE, HEALTH, AND FULFILLMENT.
Program accomplishments
- OUR INTENSIVE OUTPATIENT PROGRAM (IOP) IS PERSONALIZED AND EVIDENCE-BASED WITH FLEXIBLE SCHEDULING TO ACCOMMODATE DAILY COMMITMENTS. OUR EXPERIENCED TEAM PROVIDES THERAPY, GROUP SUPPORT, AND HOLISTIC APPROACHES, PROMOTING RECOVERY AND EQUIPPING CLIENTS WITH TOOLS FOR LONG-TERM WELL-BEING. WE OFFER COMMUNITY ENGAGEMENT, RESEARCH, AND AFTERCARE SUPPORT, ENSURING A CONTINUUM OF CARE FOR THOSE ON THEIR JOURNEY TO A NEW LIFE FILLED WITH PURPOSE.Expenses $606,127 · grants $226,757 · revenue $846,174
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 | Not 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
- 84-5098709
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E24)
- Assets (IRS master file)
- $327,697
- Income (IRS master file)
- $846,175
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $846,175 | $769,185 | $327,697 | XML |
| 990 | December 2023 | $370,929 | $248,938 | $234,061 | XML |
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 84-5098709).
Questions about NEW LIFE CLINICAL SERVICES OF VIRGINIA CORP
- What is the EIN of NEW LIFE CLINICAL SERVICES OF VIRGINIA CORP?
- The employer identification number (EIN) of NEW LIFE CLINICAL SERVICES OF VIRGINIA CORP is 84-5098709.
- Is NEW LIFE CLINICAL SERVICES OF VIRGINIA CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to NEW LIFE CLINICAL SERVICES OF VIRGINIA CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW LIFE CLINICAL SERVICES OF VIRGINIA CORP 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 CLINICAL SERVICES OF VIRGINIA CORP due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW LIFE CLINICAL SERVICES OF VIRGINIA CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NEW LIFE CLINICAL SERVICES OF VIRGINIA CORP?
- The 990 for the year ended December 31, 2024 names ROSALINDA RIVERA.
- Who are the officers and directors of NEW LIFE CLINICAL SERVICES OF VIRGINIA CORP?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does NEW LIFE CLINICAL SERVICES OF VIRGINIA CORP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $846,175, expenses of $769,185 and total assets of $327,697 at year end.
Other nonprofits in N CHESTERFLD
- AMERICAN FOUNDATION FOR DONATION AND TRANSPLANTATION EIN 54-0980824 · last filed 990 for 2025
- VIRGINIA TELEHEALTH NETWORK EIN 26-1120684 · last filed 990 for 2024
- HEART OF TRINITY EIN 88-1564385 · last filed 990 for 2025
- ALLIANCE FOR PATIENT MEDICATION SAFETY EIN 27-3480750 · last filed 990 for 2025
- PROJECT HOPE A NON-PROFIT CORPORATION EIN 46-5638260 · last filed 990-EZ for 2024
- SEOPF MEDICAL SERVICES INC EIN 54-1597081 · last filed 990-EZ for 2025
- VIRGINIA LIONS DISTRICT 24B MOBILE HEALTH UNIT COMMITTEE INC EIN 45-4512960 · last filed 990-N for 2024
- BUNAWONA UGANDA COMMUNITY OUTREACH EIN 46-2777655 · last filed 990-N for 2025