2018-10-23T16:35:28-05:00 2017-12-31 900525804 SAVILLE DODGEN AND COMPANY PLLC 700 NORTH PEARL STREET SUITE 1100 DALLAS TX 75201 990 2017-01-01 752785010 NEW LIFE MINISTRIES NEWL 9494948383 23201 LAKE CENTER DRIVE NO 100 LAKE FOREST CA 92630 DIANE GRESHAM TREASURER/SECRETARY 9494948383 2018-10-23 1 NANCY K JARIS CPA P00158803 2149229727 2018-10-09 66.60.72.146 2018-10-23 16:35:25 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 65FFB04F549D0B9AB75474E7D13A28DD638AB00B 2017 2018-06-14 16:35:46Z 23201 LAKE CENTER DRIVE NO 100 LAKE FOREST CA 92630 7649940 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. 8 6 38 12 0 0 5135754 5098137 2634757 2328143 234 79 82789 89106 7853534 7515465 0 0 0 0 2180933 2274859 0 0 878489 5798164 5355019 7979097 7629878 -125563 -114413 964668 925377 1985103 2060225 -1020435 -1134848 X SEE SCHEDULE O 0 0 3664556 228602 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 OR AUDIO RESOURCES. 2043273 2188647 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. 5707829 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 78 0 1 38 1 0 0 0 0 0 1 1 0 0 0 0 0 X 8 6 1 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 & CEO 50.00 X X 220091 0 12035 LARRY SONNENBURG PRESIDENT 50.00 X X 167307 0 4820 ED SHENK DIRECTOR 1.00 X 0 0 0 JIM VOORHEES DIRECTOR 1.00 X 0 0 0 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 DAVE VAN BRUNDT DIRECTOR 1.00 X 0 0 0 DIANE GRESHAM TREASURER/SECRETARY 40.00 X 85921 0 3780 473319 0 20635 3 0 1 0 0 5098137 48347 5098137 WORKSHOPS & EVENTS 541900 2188647 2188647 MEDIA PRODUCT CALL CTR 515100 139496 139496 2328143 79 79 27898 15351 27898 15351 0 0 0 180332 91226 89106 89106 7515465 2417249 0 79 X 493954 228732 149945 115277 1415998 973990 165877 276131 222866 121201 45050 56615 142041 84696 27426 29919 1948 1948 44711 44711 600505 592405 1100 7000 144067 144067 23976 13501 9593 882 341900 215299 56535 70066 323253 237251 62063 23939 154280 120787 19090 14403 10288 10288 49727 31375 8195 10157 71699 13405 58294 RADIO/TV BROADCAST 2274733 2274733 PROGRAM SUPPLIES, FACIL 528486 504709 23777 CONTRACT SERVICES 216353 123413 50440 42500 POSTAGE & SHIPPING 161400 90020 3750 67630 407693 82312 185188 140193 7629878 5707829 1043560 878489 199188 379119 2666 141892 6043 178162 128892 58026 43841 701177 595373 128223 105804 259177 259012 964668 925377 1849869 1896992 115474 115414 19760 47819 1985103 2060225 X -1308486 -1468327 58709 104302 229342 229177 -1020435 -1134848 964668 925377 -114413 0 X X 0 1 X 1 0 X 5100657 5006402 4917168 4935754 5098137 25058118 5100657 5006402 4917168 4935754 5098137 25058118 25058118 10700 54538 39317 38371 27977 170903 1200 1200 25230221 4823649 0.99320 0.99320 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2013 AMOUNT: $ 1,200. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 0 229342 0 -165 229177 229342 229342 1.00000 0 0 78613 41163 37450 622564 554210 68354 105804 DEPOSITS - LONG TERM 29835 ENDOWMENT ASSETS 229177 259012 7606691 0 7606691 -91226 -91226 7515465 7721104 91226 91226 7629878 0 7629878 PART XI, LINE 4B - OTHER ADJUSTMENTS: PART VIII, LINE 10B, COST OF GOODS SOLD -91,226. PART XII, LINE 2D - OTHER ADJUSTMENTS: PART VIII, LINE 10B, COST OF GOODS SOLD 91,226. X X 0 0 0 0 0 0 0 0 0 STEPHEN ARTERBURN CHAIRMAN & CEO 220091 0 0 0 0 0 0 0 12035 0 232126 0 0 0 LARRY SONNENBURG PRESIDENT 167307 0 0 0 0 0 0 0 4820 0 172127 0 0 0 X 15 28916 FMV X BUSHELS FOR YELLOW SOYBEANS 1582 15351 FMV X LAPTOPS 18 2700 FMV X MAC COMPUTER & KEYBOARD 1 729 FMV X EPSON 1 550 FMV X LCD MONITORS 2 100 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 OR AUDIO 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 OR AUDIO RESOURCES. FORM 990, PART VI, SECTION A, LINE 2 JIM AND JULIE VOORHEES ARE MARRIED. 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 BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 128,763. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,763. PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 14,819. MANAGEMENT AND GENERAL EXPENSES 5,068. FUNDRAISING EXPENSES 102,623. TOTAL EXPENSES 122,510. PRODUCT COSTS & PREMIUMS: PROGRAM SERVICE EXPENSES 37,267. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 36,042. TOTAL EXPENSES 73,309. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 21,825. MANAGEMENT AND GENERAL EXPENSES 49,194. FUNDRAISING EXPENSES 1,186. TOTAL EXPENSES 72,205. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 5,615. MANAGEMENT AND GENERAL EXPENSES 584. FUNDRAISING EXPENSES 342. TOTAL EXPENSES 6,541. EQUIPMENT REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 2,786. MANAGEMENT AND GENERAL EXPENSES 1,579. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,365. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS OF THE AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.