NEW LIFE MINISTRIES: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: NEW LIFE MINISTRIES (EIN 75-2785010)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-09-12
IRS object ID: 201632569349301008
Schema version: 2015v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-09-12T14:17:20-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	900525804	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SAVILLE DODGEN & COMPANY	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	700 N PEARL STREET SUITE 1100	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75201	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	752785010	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEW LIFE MINISTRIES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NEWL	BusinessNameControlTxt
Phone	9494948383	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	23201 LAKE CENTER DRIVE NO 100	AddressLine1Txt
City	LAKE FOREST	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92630	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DIANE GRESHAM	PersonNm
Person Title	TREASURER/SECRETARY	PersonTitleTxt
Phone	9494948383	PhoneNum
Signature	2016-09-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NANCY K JARIS CPA	PreparerPersonNm
PTIN	P00158803	PTIN
Phone	2149229727	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	23201 LAKE CENTER DRIVE NO 100	AddressLine1Txt
City	LAKE FOREST	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92630	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,770,001	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NEWLIFE.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO TRANSFORM LIVES THROUGH GOD'S TRUTH BY REACHING OUT COMPASSIONATELY TO THOSE WHO SEEK HEALING AND RESTORATION.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	35	TotalEmployeeCnt
Total Volunteers	8	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,006,402	PYContributionsGrantsAmt
CY Contributions Grants	$4,917,168	CYContributionsGrantsAmt
PY Program Service Revenue	$2,324,338	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,626,088	CYProgramServiceRevenueAmt
PY Investment Income	$269	PYInvestmentIncomeAmt
CY Investment Income	$432	CYInvestmentIncomeAmt
PY Other Revenue	$117,615	PYOtherRevenueAmt
CY Other Revenue	$76,564	CYOtherRevenueAmt
PY Total Revenue	$7,448,624	PYTotalRevenueAmt
CY Total Revenue	$7,620,252	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,974,419	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,119,027	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$782,119	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,582,848	PYOtherExpensesAmt
CY Other Expenses	$5,675,800	CYOtherExpensesAmt
PY Total Expenses	$7,557,267	PYTotalExpensesAmt
CY Total Expenses	$7,794,827	CYTotalExpensesAmt
PY Revenues Less Expenses	-$108,643	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$174,575	CYRevenuesLessExpensesAmt
Total Assets BOY	$639,697	TotalAssetsBOYAmt
Total Assets EOY	$732,539	TotalAssetsEOYAmt
Total Liabilities BOY	$1,359,994	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,627,411	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$720,297	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$894,872	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,972,751	ExpenseAmt
Revenue	$76,722	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,058,766	ExpenseAmt
Revenue	$2,625,930	RevenueAmt
Desc	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.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$6,031,517	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	87	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	35	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DIANE GRESHAM	PersonNm
Phone	4695547020	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	885 E COLLINS BLVD STE 108	AddressLine1Txt
City	RICHARDSON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75081	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
STEPHEN ARTERBURN
CHAIRMAN & CEO	50.00	Yes (X)	Yes (X)	$216,413	$0	$14,689
LARRY SONNENBURG
PRESIDENT	50.00	Yes (X)	Yes (X)	$158,400	$0	$4,702
ED SHENK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRIAN MATHIAS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JIM VOORHEES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JULIE VOORHEES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KEITH CAMPBELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEBORA YEATS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVE VAN BRUNDT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DIANE GRESHAM
TREASURER/SECRETARY	40.00		Yes (X)	$79,717	$0	$3,952

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$454,530	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$23,343	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	PAUL SCOTT	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7363 S ROBB ST	AddressLine1Txt
City	LITTLETON	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80127	ZIPCd

Field	Value	IRS element (for citing)
Services	COACHING & PROMOTION	ServicesDesc
Compensation	$111,510	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$4,917,168	AllOtherContributionsAmt
Noncash Contributions	$39,228	NoncashContributionsAmt
Total Contributions	$4,917,168	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WORKSHOPS & EVENTS	541900	$2,625,931	$2,625,931
RADIO PRODUCT CALL CTR	515100	$157	$157

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,626,088	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$432	TotalRevenueColumnAmt
Exclusion	$432	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$39,228	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$39,228	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$187,085	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$110,521	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$76,564	TotalRevenueColumnAmt
Related Or Exempt Func Income	$76,564	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,620,252	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,702,652	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$432	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$477,871	TotalAmt
Program Services	$225,657	ProgramServicesAmt
Management And General	$140,754	ManagementAndGeneralAmt
Fundraising	$111,460	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,256,520	TotalAmt
Program Services	$958,496	ProgramServicesAmt
Management And General	$153,800	ManagementAndGeneralAmt
Fundraising	$144,224	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$250,604	TotalAmt
Program Services	$173,058	ProgramServicesAmt
Management And General	$52,386	ManagementAndGeneralAmt
Fundraising	$25,160	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$134,032	TotalAmt
Program Services	$84,377	ProgramServicesAmt
Management And General	$26,988	ManagementAndGeneralAmt
Fundraising	$22,667	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$146	TotalAmt
Management And General	$146	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$35,213	TotalAmt
Management And General	$35,213	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$550,025	TotalAmt
Program Services	$547,521	ProgramServicesAmt
Management And General	$2,504	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$137,505	TotalAmt
Management And General	$137,505	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,270	TotalAmt
Program Services	$8,776	ProgramServicesAmt
Management And General	$7,869	ManagementAndGeneralAmt
Fundraising	$625	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$221,118	TotalAmt
Program Services	$150,966	ProgramServicesAmt
Management And General	$37,554	ManagementAndGeneralAmt
Fundraising	$32,598	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$299,178	TotalAmt
Program Services	$233,343	ProgramServicesAmt
Management And General	$37,789	ManagementAndGeneralAmt
Fundraising	$28,046	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$230,147	TotalAmt
Program Services	$161,227	ProgramServicesAmt
Management And General	$30,180	ManagementAndGeneralAmt
Fundraising	$38,740	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,272	TotalAmt
Management And General	$7,272	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$164,889	TotalAmt
Program Services	$112,578	ProgramServicesAmt
Management And General	$28,003	ManagementAndGeneralAmt
Fundraising	$24,308	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$72,232	TotalAmt
Program Services	$15,982	ProgramServicesAmt
Management And General	$56,250	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
RADIO/TV BROADCAST	$2,494,585	$2,494,585
PROGRAM SUPPLIES, FACIL	$452,089	$430,800	$21,289
PRINTING & PUBLICATIONS	$247,699	$42,988	$192,792	$11,919
CONTRACT SERVICES	$217,932	$208,828	$225	$8,879

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$528,500	TotalAmt
Program Services	$182,335	ProgramServicesAmt
Management And General	$206,180	ManagementAndGeneralAmt
Fundraising	$139,985	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,794,827	TotalAmt
Program Services	$6,031,517	ProgramServicesAmt
Management And General	$981,191	ManagementAndGeneralAmt
Fundraising	$782,119	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$275,440	BOYAmt
EOY	$253,077	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,158	BOYAmt
EOY	$60,405	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$124,993	BOYAmt
EOY	$166,324	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$26,929	BOYAmt
EOY	$68,912	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$695,312	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$552,911	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$189,060	BOYAmt
EOY	$142,401	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$17,117	BOYAmt
EOY	$41,420	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$639,697	BOYAmt
EOY	$732,539	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,207,953	BOYAmt
EOY	$1,422,003	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$119,996	BOYAmt
EOY	$164,268	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$32,045	BOYAmt
EOY	$41,140	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,359,994	BOYAmt
EOY	$1,627,411	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$806,203	BOYAmt
EOY	-$995,822	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$85,906	BOYAmt
EOY	$100,950	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$720,297	BOYAmt
EOY	-$894,872	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$639,697	BOYAmt
EOY	$732,539	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$174,575	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,631,481	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,444,083	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,100,657	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,006,402	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,917,168	CurrentTaxYearAmt
Total	$26,099,791	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,631,481	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,444,083	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,100,657	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,006,402	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,917,168	CurrentTaxYearAmt
Total	$26,099,791	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$26,099,791	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,468	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,541	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,700	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$54,538	CurrentTaxYearMinus1YearAmt
Current Tax Year	$39,317	CurrentTaxYearAmt
Total	$139,564	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$339	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,142	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,200	CurrentTaxYearMinus2YearsAmt
Total	$2,681	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$26,242,036	TotalSupportAmt
Gross Receipts Rltd Activities	$9,307,470	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99460	PublicSupportCY170Pct
Public Support PY170	0.99580	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS INCOME 2010 AMOUNT: $ 644 2011 AMOUNT: $ 339 2012 AMOUNT: $ 1,142 2013 AMOUNT: $ 1,200 2014 AMOUNT: $ 0	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$78,613	InvestmentCostOrOtherBasisAmt
Depreciation	$8,080	DepreciationAmt
Book Value	$70,533	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$616,699	InvestmentCostOrOtherBasisAmt
Depreciation	$544,831	DepreciationAmt
Book Value	$71,868	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$142,401	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS - LONG TERM	$33,111
INVESTMENTS	$8,309

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$41,420	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$7,730,773	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$7,730,773	RevenueSubtotalAmt
Other Revenues Not Included	-$110,521	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$110,521	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,620,252	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,905,348	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$110,521	OtherExpensesIncludedAmt
Expenses Not Reported	$110,521	ExpensesNotReportedAmt
Expenses Subtotal	$7,794,827	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,794,827	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:	PART VIII, LINE 10B, COST OF GOODS SOLD -110,521.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	PART VIII, LINE 10B, COST OF GOODS SOLD 110,521.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	0	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
STEPHEN ARTERBURN
CHAIRMAN & CEO	$216,413	$0	$0	$0	$0	$0	$0	$0	$14,689	$0	$231,102	$0	$0	$0
LARRY SONNENBURG
PRESIDENT	$158,400	$0	$0	$0	$0	$0	$0	$0	$4,702	$0	$163,102	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION PROVIDES CORPORATE HOUSING AS A TAXABLE BENEFIT FOR THE CHAIRMAN / CEO.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	9	ContributionCnt
Noncash Contributions Rpt F990	$21,860	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	YELLOW SOYBEANS	1	$16,225	FMV
Yes (X)	CONFERENCE TABLE AND CHAIRS	1	$800	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	WE ARE REPORTING COLUMN (B) BY NUMBER OF CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 11	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	POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 108,875. MANAGEMENT AND GENERAL EXPENSES 8,557. FUNDRAISING EXPENSES 90,284. TOTAL EXPENSES 207,716. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 128,830. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,830. PRODUCT COSTS & PREMIUMS: PROGRAM SERVICE EXPENSES 49,323. MANAGEMENT AND GENERAL EXPENSES 3,874. FUNDRAISING EXPENSES 45,884. TOTAL EXPENSES 99,081. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 17,157. MANAGEMENT AND GENERAL EXPENSES 62,017. FUNDRAISING EXPENSES 3,817. TOTAL EXPENSES 82,991. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 4,905. MANAGEMENT AND GENERAL EXPENSES 851. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,756. EQUIPMENT REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 2,075. MANAGEMENT AND GENERAL EXPENSES 2,051. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,126.
FORM 990, PART XII, LINE 2C:	THE OVERSIGHT PROCESS OF THE AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.