2022-07-29T09:20:23-05:00 2021-12-31 900525804 SAVILLE DODGEN AND COMPANY PLLC 700 NORTH PEARL STREET SUITE 1900 DALLAS TX 75201 990 2021-01-01 752785010 NEW LIFE MINISTRIES NEWL 9494948383 23201 LAKE CENTER DRIVE 100 LAKE FOREST CA 92630 DIANE GRESHAM TREASURER/SECRETARY 9494948383 2022-07-28 1 DIANE GRESHAM 999009999 JAKE SCHUCKMAN CPA P01610743 2149229727 2022-07-27 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z 23201 LAKE CENTER DRIVE 100 LAKE FOREST CA 92630 8729658 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. 7 5 42 10 0 0 6502193 6534406 1705133 1786117 6741 4545 58451 77204 8272518 8402272 0 0 0 0 2390809 2722299 0 0 1072494 4283000 4984752 6673809 7707051 1598709 695221 1376061 1971795 997110 897623 378951 1074172 X SEE SCHEDULE O 0 0 4058457 80847 NEW 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. 1656019 1782474 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. 5714476 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 66 0 1 42 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 5 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 218856 0 13906 LARRY SONNENBURG PRESIDENT 50.00 X X 198665 0 5636 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 ROBB KING DIRECTOR 1.00 X 0 0 0 PETER FLOOD DIRECTOR 1.00 X 0 0 0 DIANE GRESHAM TREASURER/SECRETARY 40.00 X 94681 0 3060 DAVID THORTON CHIEF OPERATING OFFICER 40.00 X 138858 0 8457 BRIAN BLOMBERG DEVELOPMENT OFFICER 40.00 X 117803 0 14455 768863 0 45514 4 0 1 0 0 6534406 248270 6534406 WORKSHOPS & EVENTS 541900 1782474 1782474 MEDIA PRODUCT CALL CTR 515100 3643 3643 1786117 4545 4545 233222 15048 233222 15048 0 0 0 156320 79116 77204 77204 8402272 1863321 0 4545 X 682121 368651 140072 173398 1557182 1112034 169662 275486 21942 11235 2897 7810 287200 172707 60383 54110 173854 104528 40930 28396 1579 704 875 34959 34959 615654 582577 29077 4000 47415 43126 4289 27145 13655 10946 2544 386359 277054 44635 64670 237915 141657 84170 12088 129324 61399 19593 48332 3095 3095 45295 29950 6265 9080 79449 13688 65761 RADIO/TV BROADCAST 2239837 2237141 2696 PROGRAM SUPPLIES, FACIL 312197 182907 129290 POSTAGE & SHIPPING 181370 106523 3811 71036 CONTRACT SERVICES 157529 138640 17545 1344 485630 116300 185405 183925 7707051 5714476 920081 1072494 824986 1424123 61714 20275 98847 110787 32352 47154 634534 520928 83430 113606 274732 255850 1376061 1971795 858215 784483 105333 88202 33562 24938 997110 897623 X 38717 773222 340234 300950 378951 1074172 1376061 1971795 695221 0 X X 0 1 X 1 0 X 5098137 5388349 5473078 6502193 6534406 28996163 5098137 5388349 5473078 6502193 6534406 28996163 20732 28975431 27977 77275 108835 65366 237767 517220 29513383 11069929 0.98180 0.98680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 198888 4057 17056 185889 209824 5553 16489 198888 208846 17878 16900 209824 229177 -2314 18017 208846 229342 -165 229177 1.00000 0 0 62541 34744 27797 571993 486184 85809 113606 DEPOSITS - LONG TERM 69961 ENDOWMENT ASSETS 185889 255850 8481388 0 8481388 -79116 -79116 8402272 7786167 79116 79116 7707051 0 7707051 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. X X 0 0 0 0 0 0 0 0 0 STEPHEN ARTERBURN CHAIRMAN 218856 0 0 0 0 0 0 0 13906 0 232762 0 0 0 LARRY SONNENBURG PRESIDENT 198665 0 0 0 0 0 0 0 5636 0 204301 0 0 0 X 2 1079 FMV X 18 233222 FMV X SOYBEANS 2081 12552 FMV X TICKETS 2 180 FMV X GIFT CERTIFICATES 2 40 FMV 0 0 1 PART I, LINE 32B: THE ORGANIZATION USES THIRD PARTIES TO PROCESS THE DONATIONS OF SOYBEANS AND VEHICLES. 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 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 OTHER 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.