NEW LIFE MINISTRIES: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NEW LIFE MINISTRIES (EIN 75-2785010)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-09-23
IRS object ID
201912669349300961
Schema version
2018v3.1
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)
Return2019-09-23T13:20:33-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 1100AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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 NO 100AddressLine1Txt
CityLAKE FORESTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92630ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDIANE GRESHAMPersonNm
Person TitleTREASURER/SECRETARYPersonTitleTxt
Phone9494948383PhoneNum
Signature2019-08-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNANCY K JARIS CPAPreparerPersonNm
PTINP00158803PTIN
Phone2149229727PhoneNum
Preparation2019-08-26PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.60.72.146IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-27IPDt
IP Tm15:06:36IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id1497CBFB8AD38362267DFC54A27F1F8351AB4A69AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line123201 LAKE CENTER DRIVE NO 100AddressLine1Txt
CityLAKE FORESTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92630ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,786,792GrossReceiptsAmt
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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee37TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,098,137PYContributionsGrantsAmt
CY Contributions Grants$5,388,350CYContributionsGrantsAmt
PY Program Service Revenue$2,328,143PYProgramServiceRevenueAmt
CY Program Service Revenue$2,095,751CYProgramServiceRevenueAmt
PY Investment Income$79PYInvestmentIncomeAmt
CY Investment Income$4,155CYInvestmentIncomeAmt
PY Other Revenue$89,106PYOtherRevenueAmt
CY Other Revenue$95,708CYOtherRevenueAmt
PY Total Revenue$7,515,465PYTotalRevenueAmt
CY Total Revenue$7,583,964CYTotalRevenueAmt
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$2,274,859PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,289,673CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,014,995CYTotalFundraisingExpenseAmt
PY Other Expenses$5,355,019PYOtherExpensesAmt
CY Other Expenses$5,405,530CYOtherExpensesAmt
PY Total Expenses$7,629,878PYTotalExpensesAmt
CY Total Expenses$7,695,203CYTotalExpensesAmt
PY Revenues Less Expenses-$114,413PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$111,239CYRevenuesLessExpensesAmt
Total Assets BOY$925,377TotalAssetsBOYAmt
Total Assets EOY$899,395TotalAssetsEOYAmt
Total Liabilities BOY$2,060,225TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,145,482TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$1,134,848NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$1,246,087NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,684,719ExpenseAmt
Revenue$138,088RevenueAmt
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 OR AUDIO RESOURCES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,082,921ExpenseAmt
Revenue$2,053,371RevenueAmt
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$5,767,640TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document80IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee37EmployeeCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
STEPHEN ARTERBURN
CHAIRMAN & CEO50.00Yes (X)Yes (X)$219,185$0$12,941
LARRY SONNENBURG
PRESIDENT50.00Yes (X)Yes (X)$167,496$0$4,630
JULIE VOORHEES
DIRECTOR1.00Yes (X)$0$0$0
KEITH CAMPBELL
DIRECTOR1.00Yes (X)$0$0$0
DEBORA YEATS
DIRECTOR1.00Yes (X)$0$0$0
DR DAVE STOOP
DIRECTOR1.00Yes (X)$0$0$0
DAVID PATTON
DIRECTOR1.00Yes (X)$0$0$0
ROBB KING
DIRECTOR1.00Yes (X)$0$0$0
PETE FLOOD
DIRECTOR1.00Yes (X)$0$0$0
DIANE GRESHAM
TREASURER/SECRETARY40.00Yes (X)$86,270$0$3,430
BRIAN BLOMBERG
DEVELOPMENT OFFICER40.00$114,454$0$12,672Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$587,405TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$33,673TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$5,388,350AllOtherContributionsAmt
Noncash Contributions$125,745NoncashContributionsAmt
Total Contributions$5,388,350TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WORKSHOPS & EVENTS541900$2,053,371$2,053,371
MEDIA PRODUCT CALL CTR515100$42,380$42,380
FieldValueIRS element (for citing)
Total Program Service Revenue$2,095,751TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,155TotalRevenueColumnAmt
Exclusion$4,155ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$73,120SecuritiesAmt
Other$28,092OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$73,120SecuritiesAmt
Other$28,092OtherAmt

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$197,324GrossSalesOfInventoryAmt
Cost Of Goods Sold$101,616CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$95,708TotalRevenueColumnAmt
Related Or Exempt Func Income$95,708RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,583,964TotalRevenueColumnAmt
Related Or Exempt Func Income$2,191,459RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,155ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$493,952TotalAmt
Program Services$210,949ProgramServicesAmt
Management And General$122,691ManagementAndGeneralAmt
Fundraising$160,312FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,421,303TotalAmt
Program Services$1,002,884ProgramServicesAmt
Management And General$171,550ManagementAndGeneralAmt
Fundraising$246,869FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$243,396TotalAmt
Program Services$151,799ProgramServicesAmt
Management And General$35,419ManagementAndGeneralAmt
Fundraising$56,178FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$131,022TotalAmt
Program Services$77,148ProgramServicesAmt
Management And General$22,829ManagementAndGeneralAmt
Fundraising$31,045FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,869TotalAmt
Program Services$1,100ProgramServicesAmt
Management And General$769ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$39,378TotalAmt
Management And General$39,378ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,945TotalAmt
Management And General$1,945ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$589,882TotalAmt
Program Services$585,882ProgramServicesAmt
Fundraising$4,000FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$94,578TotalAmt
Management And General$94,578ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,504TotalAmt
Program Services$9,451ProgramServicesAmt
Management And General$8,820ManagementAndGeneralAmt
Fundraising$2,233FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$312,217TotalAmt
Program Services$197,874ProgramServicesAmt
Management And General$47,966ManagementAndGeneralAmt
Fundraising$66,377FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$338,229TotalAmt
Program Services$222,969ProgramServicesAmt
Management And General$82,778ManagementAndGeneralAmt
Fundraising$32,482FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$125,812TotalAmt
Program Services$89,150ProgramServicesAmt
Management And General$10,010ManagementAndGeneralAmt
Fundraising$26,652FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,403TotalAmt
Management And General$10,403ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$47,516TotalAmt
Program Services$30,114ProgramServicesAmt
Management And General$7,300ManagementAndGeneralAmt
Fundraising$10,102FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$65,840TotalAmt
Program Services$13,584ProgramServicesAmt
Management And General$52,256ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
RADIO/TV BROADCAST$2,274,313$2,274,313
PROGRAM SUPPLIES, FACIL$601,994$481,405$120,589
CONTRACT SERVICES$228,441$209,434$19,007
POSTAGE & SHIPPING$173,722$109,743$60,503$3,476

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$478,887TotalAmt
Program Services$99,841ProgramServicesAmt
Management And General$200,400ManagementAndGeneralAmt
Fundraising$178,646FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,695,203TotalAmt
Program Services$5,767,640ProgramServicesAmt
Management And General$912,568ManagementAndGeneralAmt
Fundraising$1,014,995FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$379,119BOYAmt
EOY$317,375EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,666BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,043BOYAmt
EOY$29,400EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$128,892BOYAmt
EOY$139,739EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$43,841BOYAmt
EOY$34,968EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$736,080LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$642,581LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$105,804BOYAmt
EOY$93,499EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$259,012BOYAmt
EOY$284,414EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$925,377BOYAmt
EOY$899,395EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,896,992BOYAmt
EOY$1,962,595EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$115,414BOYAmt
EOY$150,598EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$47,819BOYAmt
EOY$32,289EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,060,225BOYAmt
EOY$2,145,482EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,468,327BOYAmt
EOY-$1,510,916EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$104,302BOYAmt
EOY$55,983EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$229,177BOYAmt
EOY$208,846EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$1,134,848BOYAmt
EOY-$1,246,087EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$925,377BOYAmt
EOY$899,395EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$111,239ReconcilationRevenueExpnssAmt
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$5,006,402CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,917,168CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,935,754CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,098,137CurrentTaxYearMinus1YearAmt
Current Tax Year$5,388,349CurrentTaxYearAmt
Total$25,345,810TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,006,402CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,917,168CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,935,754CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,098,137CurrentTaxYearMinus1YearAmt
Current Tax Year$5,388,349CurrentTaxYearAmt
Total$25,345,810TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$25,345,810PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,538CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,317CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,371CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,977CurrentTaxYearMinus1YearAmt
Current Tax Year$77,275CurrentTaxYearAmt
Total$237,478TotalAmt
FieldValueIRS element (for citing)
Total Support$25,583,288TotalSupportAmt
Gross Receipts Rltd Activities$12,926,519GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99070PublicSupportCY170Pct
Public Support PY1700.99320PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$229,342BeginningYearBalanceAmt
Investment Earnings Or Losses-$165InvestmentEarningsOrLossesAmt
End Year Balance$229,177EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$229,342ContributionsAmt
End Year Balance$229,342EndYearBalanceAmt
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$78,613InvestmentCostOrOtherBasisAmt
Depreciation$57,705DepreciationAmt
Book Value$20,908BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$657,467InvestmentCostOrOtherBasisAmt
Depreciation$584,876DepreciationAmt
Book Value$72,591BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$93,499TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEPOSITS - LONG TERM$75,568
ENDOWMENT ASSETS$208,846
FieldValueIRS element (for citing)
Total Book Value Other Assets$284,414TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$7,685,579TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$7,685,579RevenueSubtotalAmt
Other Revenues Not Included-$101,615OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$101,615RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,583,964TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,796,818TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$101,615OtherExpensesIncludedAmt
Expenses Not Reported$101,615ExpensesNotReportedAmt
Expenses Subtotal$7,695,203ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,695,203TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:PART VIII, LINE 10B, COST OF GOODS SOLD -101,615.
PART XII, LINE 2D - OTHER ADJUSTMENTS:PART VIII, LINE 10B, COST OF GOODS SOLD 101,615.

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 & CEO$219,185$0$0$0$0$0$0$0$12,941$0$232,126$0$0$0
LARRY SONNENBURG
PRESIDENT$167,496$0$0$0$0$0$0$0$4,630$0$172,126$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution17ContributionCnt
Noncash Contributions Rpt F990$73,120NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SOYBEANS3106$28,092FMV
Yes (X)CANON CAMERA, LENSES & ACCESSORIES1$20,000FMV
Yes (X)MAC BOOK PRO, 2 IPAD PROS4$4,770FMV
Yes (X)POPEYE WIND UP VINTAGE TOY1$400FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1NEW 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 OR AUDIO RESOURCES.
FORM 990, PART III, LINE 1NEW 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 OR AUDIO 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 24EBANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 156,061. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156,061. PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 22,219. MANAGEMENT AND GENERAL EXPENSES 3,173. FUNDRAISING EXPENSES 97,782. TOTAL EXPENSES 123,174. PRODUCT COSTS & PREMIUMS: PROGRAM SERVICE EXPENSES 44,636. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 50,079. TOTAL EXPENSES 94,715. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 28,925. MANAGEMENT AND GENERAL EXPENSES 39,400. FUNDRAISING EXPENSES 25,950. TOTAL EXPENSES 94,275. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 2,861. MANAGEMENT AND GENERAL EXPENSES 592. FUNDRAISING EXPENSES 4,835. TOTAL EXPENSES 8,288. EQUIPMENT REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 1,174. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,374.
FORM 990, PART XII, LINE 2C:THE OVERSIGHT PROCESS OF THE AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.