2021-08-20T09:10:06-05:00 2020-12-31 900525804 SAVILLE DODGEN AND COMPANY PLLC 700 NORTH PEARL STREET SUITE 1100 DALLAS TX 75201 990 2020-01-01 752785010 NEW LIFE MINISTRIES NEWL 9494948383 23201 LAKE CENTER DRIVE NO 100 LAKE FOREST CA 92630 DIANE GRESHAM TREASURER/SECRETARY 9494948383 2021-08-18 1 DIANE GRESHAM 999009999 JAKE SCHUCKMAN CPA P01610743 2149229727 2021-08-16 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z 23201 LAKE CENTER DRIVE NO 100 LAKE FOREST CA 92630 8445347 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. 9 7 35 10 0 0 5473078 6502193 2300093 1705133 17878 6741 84065 58451 7875114 8272518 0 0 0 0 2389325 2390809 0 0 891730 5459460 4283000 7848785 6673809 26329 1598709 811456 1376061 2031214 997110 -1219758 378951 X SEE SCHEDULE O 0 0 3316496 76129 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. 1545838 1687455 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. 4862334 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 72 0 1 35 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 7 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 219260 0 13635 LARRY SONNENBURG PRESIDENT 50.00 X X 167922 0 6200 JULIE VOORHEES DIRECTOR 1.00 X 0 0 0 KEITH CAMPBELL DIRECTOR 1.00 X 0 0 0 DEBORA YEATS DIRECTOR 1.00 X 0 0 0 DR DAVE STOOP 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 89351 0 3300 BRIAN BLOMBERG DEVELOPMENT OFFICER 40.00 X 118445 0 13955 SCOTT HEFLIN CHIEF OPERATING OFFICER 40.00 X 66325 0 0 661303 0 37090 3 1 1 0 0 438118 6064075 88522 6502193 WORKSHOPS & EVENTS 541900 1687455 1687455 MEDIA PRODUCT CALL CTR 515100 17678 17678 1705133 6741 6741 58625 27571 58625 27571 0 0 0 145084 86633 58451 58451 8272518 1763584 0 6741 X 565993 283715 131072 151206 1433866 1021156 186645 226065 240888 146766 27176 66946 150062 92065 26652 31345 6579 4599 1980 33748 33748 631161 577272 31889 22000 62495 58098 4397 23012 12930 9152 930 351416 243724 56680 51012 319686 199300 101252 19134 54492 39403 2249 12840 5518 5518 34982 34982 80559 13516 67043 RADIO/TV BROADCAST 1730004 1727364 2640 PROGRAM SUPPLIES, FACIL 222960 145266 77694 BANK FEES 172557 172557 POSTAGE & SHIPPING 135332 78125 2541 54666 418499 219035 28609 170855 6673809 4862334 919745 891730 320716 824986 11460 61714 109816 98847 35159 32352 686020 602590 73186 83430 261119 274732 811456 1376061 1870505 858215 116908 105333 43801 33562 2031214 997110 X -1476311 38717 256553 340234 -1219758 378951 811456 1376061 1598709 0 X X 0 1 X 1 0 X 4935754 5098137 5388349 5473078 6502193 27397511 4935754 5098137 5388349 5473078 6502193 27397511 46693 27350818 38371 27977 77275 108835 65366 317824 27715335 11952790 0.98680 0.98750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 209824 5553 16489 198888 208846 17878 16900 209824 229177 -2314 18017 208846 229342 -165 229177 229342 229342 1.00000 0 0 78613 77050 1563 607407 525540 81867 83430 DEPOSITS - LONG TERM 75844 ENDOWMENT ASSETS 198888 274732 8359151 0 8359151 -86633 -86633 8272518 6760442 86633 86633 6673809 0 6673809 PART XI, LINE 4B - OTHER ADJUSTMENTS: PART VIII, LINE 10B, COST OF GOODS SOLD -86,633. PART XII, LINE 2D - OTHER ADJUSTMENTS: PART VIII, LINE 10B, COST OF GOODS SOLD 86,633. X X 1 0 0 0 0 0 0 0 0 STEPHEN ARTERBURN CHAIRMAN 219260 0 0 0 0 0 0 0 13635 0 232895 0 0 0 LARRY SONNENBURG PRESIDENT 167922 0 0 0 0 0 0 0 6200 0 174122 0 0 0 SCOTT HEFLIN CHIEF OPERATING OFFICER 66325 0 0 0 0 0 0 0 0 0 66325 0 0 0 PART I, LINE 4A SCOTT HEFLIN RECEIVED THREE EQUAL SEVERANCE PAYMENTS OF $6,250 ON APRIL 30, MAY 15 AND MAY 29, 2020. THE TOTAL SEVERANCE PAID WAS $18,750. X 924 FMV X 2 496 FMV X 15 58625 FMV X SOYBEANS 5080 27571 FMV X TRAVEL VOUCHER 1 556 FMV X DVDS 50 350 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 CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 111,774. MANAGEMENT AND GENERAL EXPENSES 2,645. FUNDRAISING EXPENSES 9,106. TOTAL EXPENSES 123,525. PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 22,513. MANAGEMENT AND GENERAL EXPENSES 852. FUNDRAISING EXPENSES 84,446. TOTAL EXPENSES 107,811. PRODUCT COSTS & PREMIUMS: PROGRAM SERVICE EXPENSES 35,352. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 50,958. TOTAL EXPENSES 86,310. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 40,367. MANAGEMENT AND GENERAL EXPENSES 24,793. FUNDRAISING EXPENSES 15,579. TOTAL EXPENSES 80,739. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 9,005. MANAGEMENT AND GENERAL EXPENSES 99. FUNDRAISING EXPENSES 10,766. TOTAL EXPENSES 19,870. EQUIPMENT REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 24. MANAGEMENT AND GENERAL EXPENSES 220. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 244. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS OF THE AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.