2023-08-24T10:41:42-05:00 2022-12-31 900525804 SAVILLE CPAS AND ADVISORS LLC 700 NORTH PEARL STREET SUITE 1900 DALLAS TX 75201 990 2022-01-01 752785010 NEW LIFE MINISTRIES NEWL 9494948383 23201 LAKE CENTER DRIVE 100 LAKE FOREST CA 92630 DIANE GRESHAM TREASURER/SECRETARY 9494948383 2023-08-24 1 DIANE GRESHAM 999009999 0 JAKE SCHUCKMAN CPA P01610743 2149229727 2023-08-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z 23201 LAKE CENTER DRIVE 100 LAKE FOREST CA 92630 8493656 0 X WWW.NEWLIFE.COM X 1993 CA TO TRANSFORM LIVES THROUGH GOD'S TRUTH BY REACHING OUT COMPASSIONATELY TO THOSE WHO SEEK HEALING AND RESTORATION. 8 6 50 10 0 0 6534406 5997407 1786117 2220410 4545 -17715 77204 73278 8402272 8273380 0 0 0 0 2722299 3131812 0 0 1232065 4984752 6236511 7707051 9368323 695221 -1094943 1971795 2337748 897623 2358519 1074172 -20771 X SEE SCHEDULE O 0 0 4167307 77433 NEW LIFE MINISTRIES IS A NATIONAL, FAITH-BASED ORGANIZATION. NEW LIFE MINISTRIES PRODUCES NEW LIFE LIVE!, A CALL-IN BROADCAST PROGRAM. THIS HAPPENS ON A NATIONALLY SYNDICATED RADIO PROGRAM AIRED ON APPROXIMATELY 200 STATIONS ACROSS THE US AND ADDITIONALLY CAN BE HEARD ON NLM'S PHONE APP PLATFORM, YOUTUBE, PODCAST, AND STREAMING SERVICES ON NEWLIFE.COM. LISTENERS OF THE PROGRAM CAN CALL IN FOR BIBLICAL SOLUTIONS TO THEIR MENTAL, EMOTIONAL, AND SPIRITUAL STRUGGLES. FOR LISTENERS WHOSE NEEDS EXCEED THE SCOPE OF THE PROGRAM, ADDITIONAL HELP IS OFFERED THROUGH NEW LIFE'S OTHER RESOURCES WHICH INCLUDE A CALL CENTER, VARIOUS WORKSHOPS, A NETWORK OF CHRISTIAN COUNSELORS, GROUP COACHING SERVICES AND VARIOUS BOOK, AUDIO, AND VIDEO RESOURCES. 2971409 2216255 FOR LISTENERS WHOSE NEEDS EXCEED THE SCOPE OF THE RADIO PROGRAM OR BOOK RESOURCES, ADDITIONAL HELP IS OFFERED THROUGH NEW LIFE'S OTHER PROGRAMS WHICH INCLUDE VARIOUS WORKSHOPS, A NETWORK OF CHRISTIAN COUNSELORS, AND GROUP COACHING. 7138716 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 82 0 1 50 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL MN TN WV WI CA X X X DIANE GRESHAM 4695547020 885 E COLLINS BLVD STE 108 RICHARDSON TX 75081 STEPHEN ARTERBURN CHAIRMAN 50.00 X X 229708 0 10014 LARRY SONNENBURG PRESIDENT 50.00 X X 205108 0 3714 DIANE GRESHAM TREASURER/SECRETARY 40.00 X X 93096 0 3638 KEITH CAMPBELL DIRECTOR 1.00 X 0 0 0 DEBORA YEATS DIRECTOR 1.00 X 0 0 0 DAVID PATTON DIRECTOR 1.00 X 0 0 0 PETER FLOOD DIRECTOR 1.00 X 0 0 0 HOLLY HAMILTON DIRECTOR 1.00 X 0 0 0 STACEY SADLER DIRECTOR 1.00 X 0 0 0 BRIAN BLOMBERG DEVELOPMENT OFFICER 40.00 X 122310 0 10086 REBECCA L BROWN DEVELOPMENT OFFICER 40.00 X 104466 0 8930 DWIGHT W OLSON CHIEF DEVELOPMENT OFFICER 40.00 X 114642 0 3424 DAVID THORTON CHIEF OPERATING OFFICER 40.00 X 163906 0 6101 1033236 0 45907 6 1 1 0 0 5997407 97395 5997407 WORKSHOPS & EVENTS 541900 2216255 2216255 MEDIA PRODUCT CALL CTR 516100 4155 4155 2220410 5915 5915 97395 121025 -23630 -23630 -23630 172529 99251 73278 73278 8273380 2293688 0 -17715 X 716888 389942 149176 177770 1874259 1314268 213963 346028 23198 8900 5537 8761 313406 178535 70237 64634 204061 126573 42810 34678 6063 1144 4919 37547 37547 778617 734504 32613 11500 403922 347449 345 56128 26393 14590 9428 2375 439940 345998 49514 44428 249262 141850 93208 14204 211283 158478 13837 38968 1247 1247 59180 38923 8294 11963 78951 13431 65520 RADIO/TV BROADCAST 2299890 2298370 1520 PROGRAM SUPPLIES, FACIL 574566 410797 163769 CONTRACT SERVICES 222421 219977 550 1894 POSTAGE & SHIPPING 187023 116975 2468 67580 660206 278012 196329 185865 9368323 7138716 997542 1232065 1424123 825332 20275 278713 110787 102996 47154 46814 666736 577851 113606 88885 255850 995008 1971795 2337748 784483 1165380 88202 456639 24938 736500 897623 2358519 X 773222 -266928 300950 246157 1074172 -20771 1971795 2337748 -1094943 0 X X 0 1 X 1 0 X 5388349 5473078 6502193 6534406 5997407 29895433 5388349 5473078 6502193 6534406 5997407 29895433 249682 29645751 77275 108835 65366 237767 79680 568923 30464356 10954393 0.97310 0.98180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 185889 -17373 1703 166813 198888 4057 17056 185889 209824 5553 16489 198888 208846 17878 16900 209824 229177 -2314 18017 208846 1.00000 0 0 62541 41159 21382 604195 536692 67503 88885 DEPOSITS - LONG TERM 18848 ENDOWMENT ASSETS 166813 DEPOSITS - SHORT TERM 84524 OPERATING LEASE RIGHT-OF-USE ASSETS 724823 995008 8372631 0 8372631 -99251 -99251 8273380 9467574 99251 99251 9368323 0 9368323 PART XI, LINE 4B - OTHER ADJUSTMENTS: PART VIII, LINE 10B, COST OF GOODS SOLD -99,251. PART XII, LINE 2D - OTHER ADJUSTMENTS: PART VIII, LINE 10B, COST OF GOODS SOLD 99,251. X X 1 0 0 0 0 0 0 0 0 STEPHEN ARTERBURN CHAIRMAN 229708 0 0 0 0 0 0 0 10014 0 239722 0 0 0 LARRY SONNENBURG PRESIDENT 205108 0 0 0 0 0 0 0 3714 0 208822 0 0 0 DAVID THORTON CHIEF OPERATING OFFICER 163906 0 0 0 0 0 0 0 6101 0 170007 0 0 0 X 13 97395 FMV 0 0 1 PART I, LINE 32B: THE ORGANIZATION USES THIRD PARTIES TO PROCESS THE DONATIONS OF VEHICLES. FORM 990, PART I, LINE 1: NEW LIFE MINISTRIES IS A NATIONAL, FAITH-BASED ORGANIZATION. NEW LIFE MINISTRIES PRODUCES NEW LIFE LIVE!, A CALL-IN BROADCAST PROGRAM. THIS HAPPENS ON A NATIONALLY SYNDICATED RADIO PROGRAM AIRED ON APPROXIMATELY 200 STATIONS ACROSS THE US AND ADDITIONALLY CAN BE HEARD ON NLM'S PHONE APP PLATFORM, YOUTUBE, PODCAST, AND STREAMING SERVICES ON NEWLIFE.COM. LISTENERS OF THE PROGRAM CAN CALL IN FOR BIBLICAL SOLUTIONS TO THEIR MENTAL, EMOTIONAL, AND SPIRITUAL STRUGGLES. FOR LISTENERS WHOSE NEEDS EXCEED THE SCOPE OF THE PROGRAM, ADDITIONAL HELP IS OFFERED THROUGH NEW LIFE'S OTHER RESOURCES WHICH INCLUDE A CALL CENTER, VARIOUS WORKSHOPS, A NETWORK OF CHRISTIAN COUNSELORS, GROUP COACHING SERVICES AND VARIOUS BOOK, AUDIO, AND VIDEO RESOURCES. FORM 990, PART III, LINE 1: NEW LIFE MINISTRIES IS A NATIONAL, FAITH BASED ORGANIZATION. NEW LIFE MINISTRIES PRODUCES NEW LIFE LIVE! A NATIONALLY SYNDICATED, CALL-IN TALK RADIO PROGRAM AIRED ON APPROXIMATELY 200 RADIO STATIONS ACROSS THE UNITED STATES. LISTENERS OF THE NEW LIFE LIVE! RADIO BROADCAST CAN CALL IN FOR BIBLICAL SOLUTIONS TO THEIR MENTAL, EMOTIONAL, AND SPIRITUAL STRUGGLES. FOR LISTENERS WHOSE NEEDS EXCEED THE SCOPE OF THE RADIO PROGRAM, ADDITIONAL HELP IS OFFERED THROUGH NEW LIFE'S OTHER RESOURCES WHICH INCLUDE A CALL CENTER, VARIOUS WORKSHOPS, A NETWORK OF CHRISTIAN COUNSELORS, AND VARIOUS BOOK, AUDIO OR VIDEO RESOURCES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C NEW LIFE MINISTRIES BOARD OF DIRECTORS REVIEWS ANY POSSIBLE CONFLICTS OF INTEREST DURING BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 NEW LIFE MINISTRIES BOARD OF DIRECTORS APPOINTS A COMPENSATION COMMITTEE WHO APPROVES EXECUTIVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 24E LOSS ON CONTRACTUAL OBLIGATIONS: PROGRAM SERVICE EXPENSES 152,389. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,389. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 38,013. MANAGEMENT AND GENERAL EXPENSES 68,854. FUNDRAISING EXPENSES 40,892. TOTAL EXPENSES 147,759. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 127,124. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,124. PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 23,331. MANAGEMENT AND GENERAL EXPENSES 351. FUNDRAISING EXPENSES 89,946. TOTAL EXPENSES 113,628. PRODUCT COSTS & PREMIUMS: PROGRAM SERVICE EXPENSES 47,371. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 44,594. TOTAL EXPENSES 91,965. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 13,203. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,433. TOTAL EXPENSES 23,636. EQUIPMENT REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 3,705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,705. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS OF THE AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.