NEW LIFE MINISTRIES: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NEW LIFE MINISTRIES (EIN 75-2785010)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-07-29
IRS object ID
202212109349301001
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-07-29T09:20:23-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN900525804PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SAVILLE DODGEN AND COMPANY PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1700 NORTH PEARL STREET SUITE 1900AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752785010EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW LIFE MINISTRIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWLBusinessNameControlTxt
Phone9494948383PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line123201 LAKE CENTER DRIVE 100AddressLine1Txt
CityLAKE FORESTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92630ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDIANE GRESHAMPersonNm
Person TitleTREASURER/SECRETARYPersonTitleTxt
Phone9494948383PhoneNum
Signature2022-07-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDIANEPersonFirstNm
Person LastGRESHAMPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAKE SCHUCKMAN CPAPreparerPersonNm
PTINP01610743PTIN
Phone2149229727PhoneNum
Preparation2022-07-27PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line123201 LAKE CENTER DRIVE 100AddressLine1Txt
CityLAKE FORESTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92630ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,729,658GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NEWLIFE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO TRANSFORM LIVES THROUGH GOD'S TRUTH BY REACHING OUT COMPASSIONATELY TO THOSE WHO SEEK HEALING AND RESTORATION.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee42TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,502,193PYContributionsGrantsAmt
CY Contributions Grants$6,534,406CYContributionsGrantsAmt
PY Program Service Revenue$1,705,133PYProgramServiceRevenueAmt
CY Program Service Revenue$1,786,117CYProgramServiceRevenueAmt
PY Investment Income$6,741PYInvestmentIncomeAmt
CY Investment Income$4,545CYInvestmentIncomeAmt
PY Other Revenue$58,451PYOtherRevenueAmt
CY Other Revenue$77,204CYOtherRevenueAmt
PY Total Revenue$8,272,518PYTotalRevenueAmt
CY Total Revenue$8,402,272CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,390,809PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,722,299CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,072,494CYTotalFundraisingExpenseAmt
PY Other Expenses$4,283,000PYOtherExpensesAmt
CY Other Expenses$4,984,752CYOtherExpensesAmt
PY Total Expenses$6,673,809PYTotalExpensesAmt
CY Total Expenses$7,707,051CYTotalExpensesAmt
PY Revenues Less Expenses$1,598,709PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$695,221CYRevenuesLessExpensesAmt
Total Assets BOY$1,376,061TotalAssetsBOYAmt
Total Assets EOY$1,971,795TotalAssetsEOYAmt
Total Liabilities BOY$997,110TotalLiabilitiesBOYAmt
Total Liabilities EOY$897,623TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$378,951NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,074,172NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,058,457ExpenseAmt
Revenue$80,847RevenueAmt
DescNEW LIFE MINISTRIES PRODUCES NEW LIFE LIVE! A NATIONALLY SYNDICATED, CALL-IN TALK RADIO PROGRAM. LISTENERS OF THE NEW LIFE LIVE! RADIO BROADCAST CAN CALL IN FOR BIBLICAL SOLUTIONS TO THEIR MENTAL, EMOTIONAL, AND SPIRITUAL STRUGGLES. ADDITIONAL HELP IS OFFERED THROUGH NEW LIFE'S CALL CENTER OR THEIR WEBSITE WHERE THEY CAN ACCESS VARIOUS BOOK, AUDIO OR VIDEO RESOURCES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,656,019ExpenseAmt
Revenue$1,782,474RevenueAmt
DescFOR 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$5,714,476TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document66IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee42EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDIANE GRESHAMPersonNm
Phone4695547020PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1885 E COLLINS BLVD STE 108AddressLine1Txt
CityRICHARDSONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75081ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
STEPHEN ARTERBURN
CHAIRMAN50.00Yes (X)Yes (X)$218,856$0$13,906
LARRY SONNENBURG
PRESIDENT50.00Yes (X)Yes (X)$198,665$0$5,636
KEITH CAMPBELL
DIRECTOR1.00Yes (X)$0$0$0
DEBORA YEATS
DIRECTOR1.00Yes (X)$0$0$0
DAVID PATTON
DIRECTOR1.00Yes (X)$0$0$0
ROBB KING
DIRECTOR1.00Yes (X)$0$0$0
PETER FLOOD
DIRECTOR1.00Yes (X)$0$0$0
DIANE GRESHAM
TREASURER/SECRETARY40.00Yes (X)$94,681$0$3,060
DAVID THORTON
CHIEF OPERATING OFFICER40.00Yes (X)$138,858$0$8,457
BRIAN BLOMBERG
DEVELOPMENT OFFICER40.00$117,803$0$14,455Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$768,863TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$45,514TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$6,534,406AllOtherContributionsAmt
Noncash Contributions$248,270NoncashContributionsAmt
Total Contributions$6,534,406TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WORKSHOPS & EVENTS541900$1,782,474$1,782,474
MEDIA PRODUCT CALL CTR515100$3,643$3,643
FieldValueIRS element (for citing)
Total Program Service Revenue$1,786,117TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,545TotalRevenueColumnAmt
Exclusion$4,545ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$233,222SecuritiesAmt
Other$15,048OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$233,222SecuritiesAmt
Other$15,048OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$156,320GrossSalesOfInventoryAmt
Cost Of Goods Sold$79,116CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$77,204TotalRevenueColumnAmt
Related Or Exempt Func Income$77,204RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,402,272TotalRevenueColumnAmt
Related Or Exempt Func Income$1,863,321RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,545ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$682,121TotalAmt
Program Services$368,651ProgramServicesAmt
Management And General$140,072ManagementAndGeneralAmt
Fundraising$173,398FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,557,182TotalAmt
Program Services$1,112,034ProgramServicesAmt
Management And General$169,662ManagementAndGeneralAmt
Fundraising$275,486FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$21,942TotalAmt
Program Services$11,235ProgramServicesAmt
Management And General$2,897ManagementAndGeneralAmt
Fundraising$7,810FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$287,200TotalAmt
Program Services$172,707ProgramServicesAmt
Management And General$60,383ManagementAndGeneralAmt
Fundraising$54,110FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$173,854TotalAmt
Program Services$104,528ProgramServicesAmt
Management And General$40,930ManagementAndGeneralAmt
Fundraising$28,396FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,579TotalAmt
Program Services$704ProgramServicesAmt
Management And General$875ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,959TotalAmt
Management And General$34,959ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$615,654TotalAmt
Program Services$582,577ProgramServicesAmt
Management And General$29,077ManagementAndGeneralAmt
Fundraising$4,000FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$47,415TotalAmt
Program Services$43,126ProgramServicesAmt
Fundraising$4,289FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,145TotalAmt
Program Services$13,655ProgramServicesAmt
Management And General$10,946ManagementAndGeneralAmt
Fundraising$2,544FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$386,359TotalAmt
Program Services$277,054ProgramServicesAmt
Management And General$44,635ManagementAndGeneralAmt
Fundraising$64,670FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$237,915TotalAmt
Program Services$141,657ProgramServicesAmt
Management And General$84,170ManagementAndGeneralAmt
Fundraising$12,088FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$129,324TotalAmt
Program Services$61,399ProgramServicesAmt
Management And General$19,593ManagementAndGeneralAmt
Fundraising$48,332FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,095TotalAmt
Management And General$3,095ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$45,295TotalAmt
Program Services$29,950ProgramServicesAmt
Management And General$6,265ManagementAndGeneralAmt
Fundraising$9,080FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$79,449TotalAmt
Program Services$13,688ProgramServicesAmt
Management And General$65,761ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
RADIO/TV BROADCAST$2,239,837$2,237,141$2,696
PROGRAM SUPPLIES, FACIL$312,197$182,907$129,290
POSTAGE & SHIPPING$181,370$106,523$71,036$3,811
CONTRACT SERVICES$157,529$138,640$1,344$17,545

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$485,630TotalAmt
Program Services$116,300ProgramServicesAmt
Management And General$185,405ManagementAndGeneralAmt
Fundraising$183,925FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,707,051TotalAmt
Program Services$5,714,476ProgramServicesAmt
Management And General$920,081ManagementAndGeneralAmt
Fundraising$1,072,494FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$824,986BOYAmt
EOY$1,424,123EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$61,714BOYAmt
EOY$20,275EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$98,847BOYAmt
EOY$110,787EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$32,352BOYAmt
EOY$47,154EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$634,534LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$520,928LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$83,430BOYAmt
EOY$113,606EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$274,732BOYAmt
EOY$255,850EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,376,061BOYAmt
EOY$1,971,795EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$858,215BOYAmt
EOY$784,483EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$105,333BOYAmt
EOY$88,202EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$33,562BOYAmt
EOY$24,938EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$997,110BOYAmt
EOY$897,623EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$38,717BOYAmt
EOY$773,222EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$340,234BOYAmt
EOY$300,950EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$378,951BOYAmt
EOY$1,074,172EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,376,061BOYAmt
EOY$1,971,795EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$695,221ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,098,137CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,388,349CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,473,078CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,502,193CurrentTaxYearMinus1YearAmt
Current Tax Year$6,534,406CurrentTaxYearAmt
Total$28,996,163TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,098,137CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,388,349CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,473,078CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,502,193CurrentTaxYearMinus1YearAmt
Current Tax Year$6,534,406CurrentTaxYearAmt
Total$28,996,163TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$20,732SubstantialContributorsTotAmt
Public Support Total170$28,975,431PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,977CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,366CurrentTaxYearMinus1YearAmt
Current Tax Year$237,767CurrentTaxYearAmt
Total$517,220TotalAmt
FieldValueIRS element (for citing)
Total Support$29,513,383TotalSupportAmt
Gross Receipts Rltd Activities$11,069,929GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98180PublicSupportCY170Pct
Public Support PY1700.98680PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$198,888BeginningYearBalanceAmt
Investment Earnings Or Losses$4,057InvestmentEarningsOrLossesAmt
Other Expenditures$17,056OtherExpendituresAmt
End Year Balance$185,889EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$209,824BeginningYearBalanceAmt
Investment Earnings Or Losses$5,553InvestmentEarningsOrLossesAmt
Other Expenditures$16,489OtherExpendituresAmt
End Year Balance$198,888EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$208,846BeginningYearBalanceAmt
Investment Earnings Or Losses$17,878InvestmentEarningsOrLossesAmt
Other Expenditures$16,900OtherExpendituresAmt
End Year Balance$209,824EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$229,177BeginningYearBalanceAmt
Investment Earnings Or Losses-$2,314InvestmentEarningsOrLossesAmt
Other Expenditures$18,017OtherExpendituresAmt
End Year Balance$208,846EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$229,342BeginningYearBalanceAmt
Investment Earnings Or Losses-$165InvestmentEarningsOrLossesAmt
End Year Balance$229,177EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$62,541InvestmentCostOrOtherBasisAmt
Depreciation$34,744DepreciationAmt
Book Value$27,797BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$571,993InvestmentCostOrOtherBasisAmt
Depreciation$486,184DepreciationAmt
Book Value$85,809BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$113,606TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEPOSITS - LONG TERM$69,961
ENDOWMENT ASSETS$185,889
FieldValueIRS element (for citing)
Total Book Value Other Assets$255,850TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$8,481,388TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$8,481,388RevenueSubtotalAmt
Other Revenues Not Included-$79,116OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$79,116RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,402,272TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,786,167TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$79,116OtherExpensesIncludedAmt
Expenses Not Reported$79,116ExpensesNotReportedAmt
Expenses Subtotal$7,707,051ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,707,051TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:PART VIII, LINE 10B, COST OF GOODS SOLD -79,116.
PART XII, LINE 2D - OTHER ADJUSTMENTS:PART VIII, LINE 10B, COST OF GOODS SOLD 79,116.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
STEPHEN ARTERBURN
CHAIRMAN$218,856$0$0$0$0$0$0$0$13,906$0$232,762$0$0$0
LARRY SONNENBURG
PRESIDENT$198,665$0$0$0$0$0$0$0$5,636$0$204,301$0$0$0

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$1,079NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution18ContributionCnt
Noncash Contributions Rpt F990$233,222NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SOYBEANS2081$12,552FMV
Yes (X)TICKETS2$180FMV
Yes (X)GIFT CERTIFICATES2$40FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION USES THIRD PARTIES TO PROCESS THE DONATIONS OF SOYBEANS AND VEHICLES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, 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 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 11BFORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CNEW LIFE MINISTRIES BOARD OF DIRECTORS REVIEWS ANY POSSIBLE CONFLICTS OF INTEREST DURING BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15NEW LIFE MINISTRIES BOARD OF DIRECTORS APPOINTS A COMPENSATION COMMITTEE WHO APPROVES EXECUTIVE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19INFORMATION IS PROVIDED UPON REQUEST.
FORM 990, PART IX, LINE 24EOTHER EXPENSES: PROGRAM SERVICE EXPENSES 34,933. MANAGEMENT AND GENERAL EXPENSES 69,614. FUNDRAISING EXPENSES 45,204. TOTAL EXPENSES 149,751. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 115,140. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,140. PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 20,744. MANAGEMENT AND GENERAL EXPENSES 513. FUNDRAISING EXPENSES 82,487. TOTAL EXPENSES 103,744. PRODUCT COSTS & PREMIUMS: PROGRAM SERVICE EXPENSES 54,388. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 48,734. TOTAL EXPENSES 103,122. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 2,746. MANAGEMENT AND GENERAL EXPENSES 138. FUNDRAISING EXPENSES 7,500. TOTAL EXPENSES 10,384. EQUIPMENT REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 3,489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,489.
FORM 990, PART XII, LINE 2C:THE OVERSIGHT PROCESS OF THE AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.

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