NEW LIFE MINISTRIES: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NEW LIFE MINISTRIES (EIN 75-2785010)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-10
- IRS object ID
- 201123149349303302
- Schema version
- 2010v3.4
- 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 | 2011-11-10T15:04:55-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-01-01 | 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 | 2011-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY K JARIS CPA | Name |
| Phone | 2149229727 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 7837957 | 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 | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 54 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5039576 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5039324 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3103798 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2462688 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1359 | InvestmentIncomePriorYear |
| Investment Income Current Year | 547 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 198996 | OtherRevenuePriorYear |
| Other Revenue Current Year | 273125 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8343729 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7775684 | 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 | 2725767 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2463454 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 787285 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5943364 | OtherExpensePriorYear |
| Other Expenses Current Year | 5414014 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8669131 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7877468 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -325402 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -101784 | RevenuesLessExpensesCY |
| Total Assets BOY | 470487 | TotalAssetsBOY |
| Total Assets EOY | 440842 | TotalAssetsEOY |
| Total Liabilities BOY | 2280933 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2353072 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -1810446 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -1912230 | 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 | 4574143 | Expense |
| Revenue | 429379 | 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 | 1724393 | Expense |
| Revenue | 2302513 | 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 | 6298536 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 87 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 54 | 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | 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 | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| STEPHEN ARTERBURN | |||||||
| CHAIRMAN | 40.00 | X | X | 180000 | 0 | 14875 | |
| JIM BURNS | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| TIM COLDIRON | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| DENNY BELLESI | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| LEESA BELLESI | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| STEVE ZWICK | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| TERRY ZWICK | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| BOB MCCLELLAN | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| BURT WILSON | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| VALERIE SWICK | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| ED SHENK | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| CHRISTINE SHENK | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| LARRY SONNENBURG | |||||||
| CEO | 40.00 | 140000 | 0 | 17700 | X | ||
| DIANE GRESHAM | |||||||
| TREASURER/SECRETARY | 40.00 | 78750 | 0 | 2451 | X | ||
| JOSEPH FRANKLIN | |||||||
| VICE-PRESIDENT | 40.00 | X | 110000 | 0 | 2200 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 508750 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 37226 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SIMONA HARWER | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6425 EAST SAINT GERMAINE CIRCLE | AddressLine1 |
| City | ORANGE | City |
| State | CA | State |
| ZIP Code | 92869 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | PRODUCTION SERVICES | DescriptionOfServices |
| Compensation | 108293 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 5039324 | AllOtherContributions |
| Noncash Contributions | 14174 | NoncashContributions |
| Total Contributions | 5039324 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RECEIPTS FROM SEMINARS | 541900 | 2033309 | 2033309 |
| RADIO/CALL CENTER INCO | 515100 | 429379 | 429379 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2462688 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16 | TotalRevenueColumn |
| Exclusion | $16 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6681 | Securities |
| Other | 500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6650 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 31 | Securities |
| Other | 500 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 531 | TotalRevenueColumn |
| Exclusion | $531 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 328104 | GrossSalesOfInventory |
| Cost Of Goods Sold | 55623 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 272481 | TotalRevenueColumn |
| Related Or Exempt Function Income | 272481 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 999999 | BusinessCode |
| Total Revenue Column | 644 | TotalRevenueColumn |
| Exclusion | $644 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 644 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7775684 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2735169 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,191 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 398750 | Total |
| Program Services | 179000 | ProgramServices |
| Management And General | 127750 | ManagementAndGeneral |
| Fundraising | 92000 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1635344 | Total |
| Program Services | 1350220 | ProgramServices |
| Management And General | 110662 | ManagementAndGeneral |
| Fundraising | 174462 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18911 | Total |
| Program Services | 12631 | ProgramServices |
| Management And General | 4377 | ManagementAndGeneral |
| Fundraising | 1903 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243775 | Total |
| Program Services | 156082 | ProgramServices |
| Management And General | 70617 | ManagementAndGeneral |
| Fundraising | 17076 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166674 | Total |
| Program Services | 118063 | ProgramServices |
| Management And General | 24393 | ManagementAndGeneral |
| Fundraising | 24218 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16960 | Total |
| Management And General | 16960 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32947 | Total |
| Management And General | 32947 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 402192 | Total |
| Program Services | 402192 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55005 | Total |
| Management And General | 55005 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32591 | Total |
| Program Services | 19616 | ProgramServices |
| Management And General | 11142 | ManagementAndGeneral |
| Fundraising | 1833 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180357 | Total |
| Program Services | 141873 | ProgramServices |
| Management And General | 18173 | ManagementAndGeneral |
| Fundraising | 20311 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 329292 | Total |
| Program Services | 253974 | ProgramServices |
| Management And General | 41797 | ManagementAndGeneral |
| Fundraising | 33521 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323571 | Total |
| Program Services | 305098 | ProgramServices |
| Management And General | 8315 | ManagementAndGeneral |
| Fundraising | 10158 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27511 | Total |
| Management And General | 27511 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63789 | Total |
| Program Services | 47956 | ProgramServices |
| Management And General | 7477 | ManagementAndGeneral |
| Fundraising | 8356 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67618 | Total |
| Program Services | 50835 | ProgramServices |
| Management And General | 7925 | ManagementAndGeneral |
| Fundraising | 8858 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| RADIO & BROADCAST | 2199474 | 2199474 | ||
| CONTRACT SERVICES | 342327 | 308300 | 4500 | 29527 |
| POSTAGE & SHIPPING | 293253 | 165153 | 25667 | 102433 |
| PRINTING & PUBLICATIONS | 285413 | 82185 | 7254 | 195974 |
| PRODUCT COSTS & PREMIUM | 210322 | 150406 | 59916 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 551392 | Total |
| Program Services | 355478 | ProgramServices |
| Management And General | 189175 | ManagementAndGeneral |
| Fundraising | 6739 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7877468 | Total |
| Program Services | 6298536 | ProgramServices |
| Management And General | 791647 | ManagementAndGeneral |
| Fundraising | 787285 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190178 | BOY |
| EOY | 113578 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50711 | BOY |
| EOY | 17342 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84064 | BOY |
| EOY | 55094 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29936 | BOY |
| EOY | 67025 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 703469 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 530348 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104506 | BOY |
| EOY | 173121 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11092 | BOY |
| EOY | 14682 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 470487 | BOY |
| EOY | 440842 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1242253 | BOY |
| EOY | 1389356 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 727390 | BOY |
| EOY | 416873 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311290 | BOY |
| EOY | 546843 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2280933 | BOY |
| EOY | 2353072 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1909698 | BOY |
| EOY | -1949042 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91252 | BOY |
| EOY | 28812 | 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 | -1810446 | BOY |
| EOY | -1912230 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 470487 | BOY |
| EOY | 440842 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -101784 | 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 | 4457531 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5359584 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6701069 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5039576 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5039324 | CurrentTaxYear |
| Total | 26597084 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4457531 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5359584 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6701069 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5039576 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5039324 | CurrentTaxYear |
| Total | 26597084 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 26597084 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53996 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56109 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41723 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1359 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7197 | CurrentTaxYear |
| Total | 160384 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 644 | CurrentTaxYear |
| Total | 644 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 26758112 | TotalSupport |
| Gross Receipts From Admissions Etc | 15725871 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99400 | PublicSupportPertcentage170 |
| 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 |
| 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 | 27344 | Depreciation |
| Book Value | 20972 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 655153 | InvestmentCostOrOtherBasis |
| Depreciation | 503004 | Depreciation |
| Book Value | 152149 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 173121 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED INCOME | $138,210 |
| ACCRUED EXPENSE | $408,633 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 546843 | TotalOfAmounts |
| Total Revenue | 7775684 | TotalRevenue |
| Total Expenses | 7877468 | TotalExpenses |
| Excess Or Deficit For Year | -101784 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -101784 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7834827 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 3520 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 3520 | RevenueNotRptdF990 |
| Revenue Subtotal | 7831307 | RevenueSubtotal |
| Other Revenues Not Included | -55623 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -55623 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7775684 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7936611 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 3520 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 55623 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 59143 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7877468 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7877468 | 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 -55,623. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | PART VIII, LINE 10B, COST OF GOODS SOLD 55,623. |
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 (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHEN ARTERBURN | |||||||||||||
| 180000 | 0 | 0 | 0 | 0 | 0 | 6875 | 0 | 8000 | 0 | 194875 | 0 | 0 | 0 |
| LARRY SONNENBURG | |||||||||||||
| 140000 | 0 | 0 | 0 | 0 | 0 | 16500 | 0 | 1200 | 0 | 157700 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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 B, LINE 11 | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. | |
| NEW LIFE MINISTRIES BOARD OF DIRECTORS REVIEWS ANY POSSIBLE CONFLICTS OF INTEREST DURING BOARD MEETINGS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| NEW LIFE MINISTRIES BOARD OF DIRECTORS APPOINTS A COMPENSATION COMMITTEE WHO APPROVES EXECUTIVE COMPENSATION. | FORM 990, PART VI, SECTION B, LINE 15 | |
| INFORMATION IS PROVIDED UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |
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