2020-09-07T07:33:44-05:00 2019-12-31 900525804 SAVILLE DODGEN AND COMPANY PLLC 700 NORTH PEARL STREET SUITE 1100 DALLAS TX 75201 990 2019-01-01 752785010 NEW LIFE MINISTRIES NEWL 9494948383 23201 LAKE CENTER DRIVE NO 100 LAKE FOREST CA 92630 DIANE GRESHAM TREASURER/SECRETARY 9494948383 2020-09-07 1 JAKE SCHUCKMAN CPA P01610743 2149229727 2020-09-01 66.60.72.146 2020-09-07 07:33:40 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 BF534ADC018BD60F4D3B7465987A087BDF420874 2019 2020-11-19 02:30:22Z 23201 LAKE CENTER DRIVE NO 100 LAKE FOREST CA 92630 8079787 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 37 10 0 0 5388350 5473078 2095751 2300093 4155 17878 95708 84065 7583964 7875114 0 0 0 0 2289673 2389325 0 0 1036135 5405530 5459460 7695203 7848785 -111239 26329 899395 811456 2145482 2031214 -1246087 -1219758 X SEE SCHEDULE O 0 0 3712220 97445 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. 2108299 2286713 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. 5820519 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 86 0 1 37 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 219834 0 12928 LARRY SONNENBURG PRESIDENT 50.00 X X 167848 0 4914 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 PETE FLOOD DIRECTOR 1.00 X 0 0 0 DIANE GRESHAM TREASURER/SECRETARY 40.00 X 87630 0 3294 SCOTT HEFLIN CHIEF OPERATING OFFICER 40.00 X 150258 0 0 BRIAN BLOMBERG DEVELOPMENT OFFICER 40.00 X 119316 0 12942 744886 0 34078 4 0 1 0 0 5473078 124582 5473078 WORKSHOPS & EVENTS 541900 2286713 2286713 MEDIA PRODUCT CALL CTR 515100 13380 13380 2300093 17878 17878 90957 22149 90957 22149 0 0 0 175632 91567 84065 84065 7875114 2384158 0 17878 X 646706 334618 143285 168803 1354855 939213 175996 239646 237428 148974 40377 48077 150336 85365 25199 39772 1778 1030 748 36216 36216 626053 608852 2201 15000 112384 112384 27841 13960 11176 2705 356557 237705 59426 59426 317700 204532 93479 19689 141215 104944 8583 27688 8517 8517 45559 28995 7267 9297 67331 13916 53415 RADIO/TV BROADCAST 2286332 2284932 0 1400 PROGRAM SUPPLIES, FACIL 633029 498156 0 134873 BANK FEES 177350 0 177350 0 POSTAGE & SHIPPING 170981 104096 3293 63592 450617 211231 33219 206167 7848785 5820519 992131 1036135 317375 320716 29400 11460 139739 109816 34968 35159 684655 611469 93499 73186 284414 261119 899395 811456 1962595 1870505 150598 116908 32289 43801 2145482 2031214 X -1510916 -1476311 264829 256553 -1246087 -1219758 899395 811456 26329 0 X X 0 1 X 1 0 X 4917168 4935754 5098137 5388349 5473078 25812486 4917168 4935754 5098137 5388349 5473078 25812486 33915 25778571 39317 38371 27977 77275 108835 291775 26104261 12915746 0.98750 0.99070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 208846 17878 16900 209824 229177 -2314 18017 208846 229342 -165 229177 229342 229342 1.00000 0 0 78613 67676 10937 606042 543793 62249 73186 DEPOSITS - LONG TERM 51295 ENDOWMENT ASSETS 209824 261119 7966681 0 7966681 -91567 -91567 7875114 7940352 91567 91567 7848785 0 7848785 PART XI, LINE 4B - OTHER ADJUSTMENTS: PART VIII, LINE 10B, COST OF GOODS SOLD -91,567. PART XII, LINE 2D - OTHER ADJUSTMENTS: PART VIII, LINE 10B, COST OF GOODS SOLD 91,567. X X 0 0 0 0 0 0 0 0 0 STEPHEN ARTERBURN CHAIRMAN 219834 0 0 0 0 0 0 0 12928 0 232762 0 0 0 LARRY SONNENBURG PRESIDENT 167848 0 0 0 0 0 0 0 4914 0 172762 0 0 0 SCOTT HEFLIN CHIEF OPERATING OFFICER 150258 0 0 0 0 0 0 0 0 0 150258 0 0 0 X 2126 FMV X 200 FMV X 15 90957 FMV X 4 1800 FMV X SOYBEANS 6759 22149 FMV X COMPUTER WORKSTATIONS 10 3500 FMV X CRUISE 1 1500 FMV X MUSIC CD'S 50 737 FMV X DELL MONITORS 4 500 FMV X JEWELRY 5 350 FMV 0 0 0 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 PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 20,322. MANAGEMENT AND GENERAL EXPENSES 2,954. FUNDRAISING EXPENSES 91,410. TOTAL EXPENSES 114,686. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 99,588. MANAGEMENT AND GENERAL EXPENSES 1,468. FUNDRAISING EXPENSES 13,484. TOTAL EXPENSES 114,540. PRODUCT COSTS & PREMIUMS: PROGRAM SERVICE EXPENSES 51,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 52,922. TOTAL EXPENSES 103,982. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 29,986. MANAGEMENT AND GENERAL EXPENSES 27,557. FUNDRAISING EXPENSES 38,791. TOTAL EXPENSES 96,334. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 8,678. MANAGEMENT AND GENERAL EXPENSES 653. FUNDRAISING EXPENSES 9,560. TOTAL EXPENSES 18,891. EQUIPMENT REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 1,597. MANAGEMENT AND GENERAL EXPENSES 587. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,184. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS OF THE AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.