NEW LIFE MINISTRIES: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
NEW LIFE MINISTRIES (EIN 75-2785010)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-05
IRS object ID
201502179349301350
Schema version
2014v5.0
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)
Return2015-08-05T15:35:28-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN900525804PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SAVILLE DODGEN & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1700 N PEARL STREET SUITE 1100AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

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 Line1401 GLENNEYRE FIRST FLOORAddressLine1Txt
CityLAGUNA BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92651ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDIANE GRESHAMPersonNm
Person TitleTREASURER/SECRETARYPersonTitleTxt
Phone9494948383PhoneNum
Signature2015-08-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNANCY K JARIS CPAPreparerPersonNm
PTINP00158803PTIN
Phone2149229727PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 GLENNEYRE FIRST FLOORAddressLine1Txt
CityLAGUNA BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92651ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,601,707GrossReceiptsAmt
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 Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee38TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,100,657PYContributionsGrantsAmt
CY Contributions Grants$5,006,402CYContributionsGrantsAmt
PY Program Service Revenue$2,061,963PYProgramServiceRevenueAmt
CY Program Service Revenue$2,324,338CYProgramServiceRevenueAmt
PY Investment Income$700PYInvestmentIncomeAmt
CY Investment Income$269CYInvestmentIncomeAmt
PY Other Revenue$151,455PYOtherRevenueAmt
CY Other Revenue$117,615CYOtherRevenueAmt
PY Total Revenue$7,314,775PYTotalRevenueAmt
CY Total Revenue$7,448,624CYTotalRevenueAmt
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$2,227,190PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,974,419CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$782,957CYTotalFundraisingExpenseAmt
PY Other Expenses$5,119,403PYOtherExpensesAmt
CY Other Expenses$5,582,848CYOtherExpensesAmt
PY Total Expenses$7,346,593PYTotalExpensesAmt
CY Total Expenses$7,557,267CYTotalExpensesAmt
PY Revenues Less Expenses-$31,818PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$108,643CYRevenuesLessExpensesAmt
Total Assets BOY$919,441TotalAssetsBOYAmt
Total Assets EOY$639,697TotalAssetsEOYAmt
Total Liabilities BOY$1,531,095TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,359,994TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$611,654NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$720,297NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,906,100ExpenseAmt
Revenue$118,382RevenueAmt
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$1,961,950ExpenseAmt
Revenue$2,323,571RevenueAmt
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$5,868,050TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Assets0ReportOtherAssetsInd
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 Document88IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee38EmployeeCnt
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
Form8899 Filedind0Form8899Filedind
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 FldCAStatesWhereCopyOfReturnIsFldCd
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
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)$207,821$0$13,281
LARRY SONNENBURG
PRESIDENT50.00Yes (X)Yes (X)$150,780$0$4,322
BURT WILSON
DIRECTOR1.00Yes (X)$0$0$0
ED SHENK
DIRECTOR1.00Yes (X)$0$0$0
BRIAN MATHIAS
DIRECTOR1.00Yes (X)$0$0$0
JIM VOORHEES
DIRECTOR1.00Yes (X)$0$0$0
JULIE VOORHEES
DIRECTOR1.00Yes (X)$0$0$0
KEITH CAMPBELL
DIRECTOR1.00Yes (X)$0$0$0
DEBORA YEATS
DIRECTOR1.00Yes (X)$0$0$0
DIANE GRESHAM
TREASURER/SECRETARY40.00Yes (X)$78,056$0$3,122
CHARLES SMITH
DEVELOPMENT OFFICER40.00$101,865$0$4,877Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$538,522TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$25,602TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$5,006,402AllOtherContributionsAmt
Noncash Contributions$54,269NoncashContributionsAmt
Total Contributions$5,006,402TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WORKSHOPS & EVENTS541900$2,323,571$2,323,571
RADIO PRODUCT CALL CTR515100$767$767
FieldValueIRS element (for citing)
Total Program Service Revenue$2,324,338TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$269TotalRevenueColumnAmt
Exclusion$269ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$54,269SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$54,269SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$216,429GrossSalesOfInventoryAmt
Cost Of Goods Sold$98,814CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$117,615TotalRevenueColumnAmt
Related Or Exempt Func Income$117,615RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,448,624TotalRevenueColumnAmt
Related Or Exempt Func Income$2,441,953RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$269ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$457,382TotalAmt
Program Services$215,657ProgramServicesAmt
Management And General$135,464ManagementAndGeneralAmt
Fundraising$106,261FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,164,124TotalAmt
Program Services$862,555ProgramServicesAmt
Management And General$118,649ManagementAndGeneralAmt
Fundraising$182,920FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$220,398TotalAmt
Program Services$158,684ProgramServicesAmt
Management And General$29,330ManagementAndGeneralAmt
Fundraising$32,384FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$132,515TotalAmt
Program Services$81,649ProgramServicesAmt
Management And General$25,429ManagementAndGeneralAmt
Fundraising$25,437FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$609TotalAmt
Management And General$609ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,696TotalAmt
Management And General$34,696ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$551,217TotalAmt
Program Services$545,017ProgramServicesAmt
Management And General$6,200ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$98,224TotalAmt
Management And General$98,224ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,109TotalAmt
Program Services$7,615ProgramServicesAmt
Management And General$8,292ManagementAndGeneralAmt
Fundraising$202FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$247,193TotalAmt
Program Services$164,370ProgramServicesAmt
Management And General$38,738ManagementAndGeneralAmt
Fundraising$44,085FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$298,028TotalAmt
Program Services$223,447ProgramServicesAmt
Management And General$44,082ManagementAndGeneralAmt
Fundraising$30,499FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$233,768TotalAmt
Program Services$191,169ProgramServicesAmt
Management And General$10,699ManagementAndGeneralAmt
Fundraising$31,900FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,199TotalAmt
Management And General$10,199ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$180,221TotalAmt
Program Services$119,837ProgramServicesAmt
Management And General$28,243ManagementAndGeneralAmt
Fundraising$32,141FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$70,593TotalAmt
Program Services$15,975ProgramServicesAmt
Management And General$54,618ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
RADIO/TV BROADCAST$2,386,148$2,386,148
PROGRAM SUPPLIES, FACIL$420,282$402,906$17,376
CONTRACT SERVICES$372,461$291,873$8,088$72,500
PRINTING & PUBLICATIONS$183,369$33,906$146,988$2,475

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$479,731TotalAmt
Program Services$167,242ProgramServicesAmt
Management And General$187,813ManagementAndGeneralAmt
Fundraising$124,676FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,557,267TotalAmt
Program Services$5,868,050ProgramServicesAmt
Management And General$906,260ManagementAndGeneralAmt
Fundraising$782,957FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$357,428BOYAmt
EOY$275,440EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,103BOYAmt
EOY$6,158EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$147,951BOYAmt
EOY$124,993EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$37,696BOYAmt
EOY$26,929EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$930,771LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$741,711LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$358,194BOYAmt
EOY$189,060EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$17,069BOYAmt
EOY$17,117EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$919,441BOYAmt
EOY$639,697EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,357,837BOYAmt
EOY$1,207,953EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$123,078BOYAmt
EOY$119,996EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$50,180BOYAmt
EOY$32,045EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,531,095BOYAmt
EOY$1,359,994EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$658,287BOYAmt
EOY-$806,203EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$38,633BOYAmt
EOY$85,906EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,000BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$611,654BOYAmt
EOY-$720,297EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$919,441BOYAmt
EOY$639,697EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$108,643ReconcilationRevenueExpnssAmt
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$5,039,324CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,631,481CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,444,083CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,100,657CurrentTaxYearMinus1YearAmt
Current Tax Year$5,006,402CurrentTaxYearAmt
Total$26,221,947TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,039,324CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,631,481CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,444,083CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,100,657CurrentTaxYearMinus1YearAmt
Current Tax Year$5,006,402CurrentTaxYearAmt
Total$26,221,947TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$26,221,947PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,197CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,468CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,541CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,700CurrentTaxYearMinus1YearAmt
Current Tax Year$54,538CurrentTaxYearAmt
Total$107,444TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$644CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$339CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,142CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,200CurrentTaxYearMinus1YearAmt
Total$3,325TotalAmt
FieldValueIRS element (for citing)
Total Support$26,332,716TotalSupportAmt
Gross Receipts Rltd Activities$12,098,262GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99580PublicSupportCY170Pct
Public Support PY1700.99780PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME 2010 AMOUNT: $ 644 2011 AMOUNT: $ 339 2012 AMOUNT: $ 1,142 2013 AMOUNT: $ 1,200ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,000BeginningYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,000BeginningYearBalanceAmt
End Year Balance$8,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,000BeginningYearBalanceAmt
End Year Balance$8,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,000BeginningYearBalanceAmt
End Year Balance$8,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,000BeginningYearBalanceAmt
End Year Balance$8,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$48,316InvestmentCostOrOtherBasisAmt
Depreciation$47,311DepreciationAmt
Book Value$1,005BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$882,455InvestmentCostOrOtherBasisAmt
Depreciation$694,400DepreciationAmt
Book Value$188,055BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$189,060TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$7,547,438TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$7,547,438RevenueSubtotalAmt
Other Revenues Not Included-$98,814OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$98,814RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,448,624TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,656,081TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$98,814OtherExpensesIncludedAmt
Expenses Not Reported$98,814ExpensesNotReportedAmt
Expenses Subtotal$7,557,267ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,557,267TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:TO PROVIDE INVESTMENT INCOME THAT WILL BE USED TO FUND NEW LIFE MINISTRIES OPERATIONAL ACTIVITIES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:PART VIII, LINE 10B, COST OF GOODS SOLD -98,814.
PART XII, LINE 2D - OTHER ADJUSTMENTS:PART VIII, LINE 10B, COST OF GOODS SOLD 98,814.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
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$207,821$0$0$0$0$0$0$0$13,281$0$221,102$0$0$0
LARRY SONNENBURG
PRESIDENT$150,780$0$0$0$0$0$0$0$4,322$0$155,102$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PROVIDES CORPORATE HOUSING AS A TAXABLE BENEFIT FOR THE CHAIRMAN / CEO.ExplanationTxt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$728NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$23,641NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)YELLOW SOYBEANS2$25,956FMV
Yes (X)COMPUTERS1$3,495
Yes (X)STOCK PROCEEDS1$349
Yes (X)JEWELRY1$100
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 (9 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 A, LINE 2JIM AND JULIE VOORHEES ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11FORM 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 24EPOSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 94,526. MANAGEMENT AND GENERAL EXPENSES 2,689. FUNDRAISING EXPENSES 72,958. TOTAL EXPENSES 170,173. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 135,460. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135,460. PRODUCT COSTS & PREMIUMS: PROGRAM SERVICE EXPENSES 48,086. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 51,421. TOTAL EXPENSES 99,507. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 18,580. MANAGEMENT AND GENERAL EXPENSES 49,133. FUNDRAISING EXPENSES 297. TOTAL EXPENSES 68,010. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 4,850. MANAGEMENT AND GENERAL EXPENSES 768. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,618. EQUIPMENT REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES -237. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 963.
FORM 990, PART XII, LINE 2C:THE OVERSIGHT PROCESS OF THE AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.

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