NEW LIFE MINISTRIES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NEW LIFE MINISTRIES (EIN 75-2785010)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-17
- IRS object ID
- 201242639349300119
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-17T13:58:09-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900525804 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAVILLE DODGEN & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 N PEARL STREET SUITE 1100 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752785010 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW LIFE MINISTRIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWL | NameControl |
| Phone | 9494948383 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 GLENNEYRE | AddressLine1 |
| City | LAGUNA BEACH | City |
| State | CA | State |
| ZIP Code | 92651 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANE GRESHAM | Name |
| Title | TREASURER/SECRETARY | Title |
| Phone | 9494948383 | Phone |
| Date Signed | 2012-09-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY K JARIS CPA | Name |
| PTIN | P00158803 | PTIN |
| Phone | 2149229727 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 GLENNEYRE | AddressLine1 |
| City | LAGUNA BEACH | City |
| State | CA | State |
| ZIP Code | 92651 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8066984 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NEWLIFE.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PRODUCE AND DISTRIBUTE A RADIO CALL-IN TALK SHOW WHICH PROVIDES NO COST CHRISTIAN BASED COUNSELING AND TO PROVIDE CHRISTIAN-BASED SELF-HELP RESOURCES IN THE FORM OF BOOKS, TAPES, VIDEOS, INTERNET INFORMATION, AND COUNSELING RESOURCES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 41 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5039324 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5631481 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2462688 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2149088 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 547 | InvestmentIncomePriorYear |
| Investment Income Current Year | 167 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 273125 | OtherRevenuePriorYear |
| Other Revenue Current Year | 153567 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7775684 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7934303 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2463454 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2249648 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 839118 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5414014 | OtherExpensePriorYear |
| Other Expenses Current Year | 5057478 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7877468 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7307126 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -101784 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 627177 | RevenuesLessExpensesCY |
| Total Assets BOY | 440842 | TotalAssetsBOY |
| Total Assets EOY | 609826 | TotalAssetsEOY |
| Total Liabilities BOY | 2353072 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1894879 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -1912230 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -1285053 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PRODUCE AND DISTRIBUTE A RADIO CALL-IN TALK SHOW WHICH PROVIDES NO COST CHRISTIAN BASED COUNSELING AND TO PROVIDE CHRISTIAN-BASED SELF-HELP RESOURCES IN THE FORM OF BOOKS, TAPES, VIDEOS, INTERNET INFORMATION, AND COUNSELING RESOURCES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3985165 | Expense |
| Revenue | 489158 | Revenue |
| Description | TO PRODUCE AND DISTRIBUTE A RADIO CALL-IN TALK SHOW WHICH PROVIDES NO COST CHRISTIAN BASED COUNSELING AND SELF-HELP RESOURCES IN THE FORM OF BOOKS, TAPES, VIDEOS, INTERNET INFORMATION, AND COUNSELING RESOURCES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1576419 | Expense |
| Revenue | 1813158 | Revenue |
| Description | TO PROVIDE CHRISTIAN BASED LIVING AND LIFE MANAGEMENT SEMINARS TO INTERESTED PERSONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5561584 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 61 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 41 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DIANE GRESHAM | NamePerson |
| Telephone Number | 4695547020 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 885 E COLLINS BLVD STE 108 | AddressLine1 |
| City | RICHARDSON | City |
| State | TX | State |
| ZIP Code | 75081 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| STEPHEN ARTERBURN | |||||||
| CHAIRMAN & CEO | 40.00 | X | X | 148642 | 0 | 22458 | |
| LARRY SONNENBURG | |||||||
| PRESIDENT | 40.00 | X | X | 130384 | 0 | 5049 | |
| JIM BURNS | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| TIM COLDIRON | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| DENNY BELLESI | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| LEESA BELLESI | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| STEVE ZWICK | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| TERRY ZWICK | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| BOB MCCLELLAN | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| BURT WILSON | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| ED SHENK | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| CHRISTINE SHENK | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| BRIAN MATHIAS | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| DIANE GRESHAM | |||||||
| TREASURER/SECRETARY | 40.00 | X | 75918 | 0 | 2889 | ||
| CHARLES SMITH | |||||||
| DEVELOPMENT OFFICER | 40.00 | 125642 | 0 | 4459 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 480586 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 34855 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 5631481 | AllOtherContributions |
| Noncash Contributions | 7801 | NoncashContributions |
| Total Contributions | 5631481 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RECEIPTS FROM SEMINARS | 541900 | 1813158 | 1813158 |
| RADIO/CALL CENTER INCO | 515100 | 335930 | 335930 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2149088 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 87 | TotalRevenueColumn |
| Exclusion | $87 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7381 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7301 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 80 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 80 | TotalRevenueColumn |
| Exclusion | $80 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 278608 | GrossSalesOfInventory |
| Cost Of Goods Sold | 125380 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 153228 | TotalRevenueColumn |
| Related Or Exempt Function Income | 153228 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 999999 | BusinessCode |
| Total Revenue Column | 339 | TotalRevenueColumn |
| Exclusion | $339 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 339 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7934303 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2302316 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $506 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385083 | Total |
| Program Services | 170633 | ProgramServices |
| Management And General | 126117 | ManagementAndGeneral |
| Fundraising | 88333 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1499822 | Total |
| Program Services | 1086029 | ProgramServices |
| Management And General | 173768 | ManagementAndGeneral |
| Fundraising | 240025 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219468 | Total |
| Program Services | 168555 | ProgramServices |
| Management And General | 34277 | ManagementAndGeneral |
| Fundraising | 16636 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145275 | Total |
| Program Services | 91553 | ProgramServices |
| Management And General | 27106 | ManagementAndGeneral |
| Fundraising | 26616 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9366 | Total |
| Management And General | 9366 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30061 | Total |
| Management And General | 30061 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322893 | Total |
| Program Services | 322893 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90961 | Total |
| Management And General | 90961 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15324 | Total |
| Program Services | 6941 | ProgramServices |
| Management And General | 8105 | ManagementAndGeneral |
| Fundraising | 278 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174383 | Total |
| Program Services | 127377 | ProgramServices |
| Management And General | 22418 | ManagementAndGeneral |
| Fundraising | 24588 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309944 | Total |
| Program Services | 223253 | ProgramServices |
| Management And General | 56174 | ManagementAndGeneral |
| Fundraising | 30517 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243460 | Total |
| Program Services | 227871 | ProgramServices |
| Management And General | 3078 | ManagementAndGeneral |
| Fundraising | 12511 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20070 | Total |
| Management And General | 20070 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77576 | Total |
| Program Services | 51720 | ProgramServices |
| Management And General | 12342 | ManagementAndGeneral |
| Fundraising | 13514 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67542 | Total |
| Program Services | 45030 | ProgramServices |
| Management And General | 10746 | ManagementAndGeneral |
| Fundraising | 11766 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| RADIO & BROADCAST | 2153609 | 2153609 | ||
| CONTRACT SERVICES | 403011 | 295015 | 17998 | 89998 |
| POSTAGE & SHIPPING | 202801 | 93087 | 27964 | 81750 |
| PROGRAM FEES | 197711 | 197711 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 738766 | Total |
| Program Services | 300307 | ProgramServices |
| Management And General | 235873 | ManagementAndGeneral |
| Fundraising | 202586 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7307126 | Total |
| Program Services | 5561584 | ProgramServices |
| Management And General | 906424 | ManagementAndGeneral |
| Fundraising | 839118 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113578 | BOY |
| EOY | 331815 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17342 | BOY |
| EOY | 663 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55094 | BOY |
| EOY | 95673 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67025 | BOY |
| EOY | 48418 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 663249 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 545262 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173121 | BOY |
| EOY | 117987 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14682 | BOY |
| EOY | 15270 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 440842 | BOY |
| EOY | 609826 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1389356 | BOY |
| EOY | 1300088 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 416873 | BOY |
| EOY | 134604 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 546843 | BOY |
| EOY | 460187 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2353072 | BOY |
| EOY | 1894879 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1949042 | BOY |
| EOY | -1326053 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28812 | BOY |
| EOY | 33000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8000 | BOY |
| EOY | 8000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1912230 | BOY |
| EOY | -1285053 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 440842 | BOY |
| EOY | 609826 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 627177 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5359584 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6701069 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5039576 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5039324 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5631481 | CurrentTaxYear |
| Total | 27771034 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5359584 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6701069 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5039576 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5039324 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5631481 | CurrentTaxYear |
| Total | 27771034 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 27771034 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56109 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41723 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1359 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7197 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7468 | CurrentTaxYear |
| Total | 113856 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 644 | CurrentTaxYearMinus1Year |
| Current Tax Year | 339 | CurrentTaxYear |
| Total | 983 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 27885873 | TotalSupport |
| Gross Receipts From Admissions Etc | 13961910 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99590 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99400 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8000 | BeginningOfYearBalance |
| End Of Year Balance | 8000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8000 | BeginningOfYearBalance |
| End Of Year Balance | 8000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8000 | BeginningOfYearBalance |
| End Of Year Balance | 8000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8000 | BeginningOfYearBalance |
| End Of Year Balance | 8000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 48316 | InvestmentCostOrOtherBasis |
| Depreciation | 32846 | Depreciation |
| Book Value | 15470 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 614933 | InvestmentCostOrOtherBasis |
| Depreciation | 512416 | Depreciation |
| Book Value | 102517 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 117987 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED INCOME | $86,012 |
| ACCRUED EXPENSE | $374,175 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 460187 | TotalOfAmounts |
| Total Revenue | 7934303 | TotalRevenue |
| Total Expenses | 7307126 | TotalExpenses |
| Excess Or Deficit For Year | 627177 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 627177 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8059683 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 8059683 | RevenueSubtotal |
| Other Revenues Not Included | -125380 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -125380 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7934303 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7432505 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 125379 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 125379 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7307126 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7307126 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TO PROVIDE INVESTMENT INCOME THAT WILL BE USED TO FUND NEW LIFE MINISTRIES OPERATIONAL ACTIVITIES. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PART VIII, LINE 10B, COST OF GOODS SOLD -125,380. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | PART VIII, LINE 10B, COST OF GOODS SOLD 125,380. ROUDING DIFFERENCE -1. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEPHEN ARTERBURN | NamePerson |
| Base Compensation Filing Org | 148542 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 100 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 22458 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 171100 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DENNY AND LEESA BELLESI ARE MARRIED. STEVE AND TERRY ZWICK ARE MARRIED. ED AND CHRISTINE SHENK ARE MARRIED. | |
| FORM 990, PART VI, SECTION A, LINE 4 | NEW BYLAWS WERE ADOPTED ON MARCH 22, 2011. THESE BY-LAWS ADJUSTED THE NUMBER OF DIRECTORS TO BETWEEN 6 AND 18 AND SET DOWN PROCEDURE FOR THEIR SELECTION, TENURE AND REMOVAL AS WELL AS ENUMERATING THEIR POWERS. THE NEW BYLAWS ALSO ADOPTED SELECTION PROCEDURES AND ENUMERATED POWERS FOR THE OFFICERS OF THE CORPORATION AND VARIOUS COMMITTEES. THE BYLAWS WERE ALSO AMENDED TO ENUMERATE THE RIGHTS OF CORPORATION TO INDEMNIFY AGENTS OF THE CORPORATION. | |
| 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 X, LINE 24E | PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 14,015. MANAGEMENT AND GENERAL EXPENSES 9,118. FUNDRAISING EXPENSES 146,442. TOTAL EXPENSES 169,575. CATERING: PROGRAM SERVICE EXPENSES 168,660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 231. TOTAL EXPENSES 168,891. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 51,213. MANAGEMENT AND GENERAL EXPENSES 74,294. FUNDRAISING EXPENSES 13,067. TOTAL EXPENSES 138,574. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 129,943. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129,943. PRODUCT COSTS & PREMIUMS: PROGRAM SERVICE EXPENSES 24,281. MANAGEMENT AND GENERAL EXPENSES 22,716. FUNDRAISING EXPENSES 42,846. TOTAL EXPENSES 89,843. MAINTENANCE & REPAIRS: PROGRAM SERVICE EXPENSES 31,692. MANAGEMENT AND GENERAL EXPENSES 928. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,620. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 10,446. MANAGEMENT AND GENERAL EXPENSES -1,126. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,320. | ALL OTHER FUNCTIONAL EXPENSES |
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