NEW LIFE MINISTRIES: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
NEW LIFE MINISTRIES (EIN 75-2785010)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-08-07
IRS object ID
202602199349301610
Schema version
2025v4.2
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

FieldValueIRS element (for citing)
Return2026-08-07T11:46:29-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN900525804PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SAVILLE CPAS AND ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1700 NORTH PEARL STREET SUITE 1900AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

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
Phone4695547020PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 852347AddressLine1Txt
CityRICHARDSONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP750852347ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDIANE GRESHAMPersonNm
Person TitleTREASURER/SECRETARYPersonTitleTxt
Phone4695547020PhoneNum
Signature2026-08-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAKE SCHUCKMAN CPAPreparerPersonNm
PTINP01610743PTIN
Phone2149229727PhoneNum
Preparation2026-08-06PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerDIANE GRESHAMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 852347AddressLine1Txt
CityRICHARDSONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP750852347ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,935,030GrossReceiptsAmt
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 Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee34TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,652,620PYContributionsGrantsAmt
CY Contributions Grants$5,040,553CYContributionsGrantsAmt
PY Program Service Revenue$1,704,623PYProgramServiceRevenueAmt
CY Program Service Revenue$1,609,072CYProgramServiceRevenueAmt
PY Investment Income$17,973PYInvestmentIncomeAmt
CY Investment Income$37,926CYInvestmentIncomeAmt
PY Other Revenue$70,292PYOtherRevenueAmt
CY Other Revenue$63,165CYOtherRevenueAmt
PY Total Revenue$7,445,508PYTotalRevenueAmt
CY Total Revenue$6,750,716CYTotalRevenueAmt
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$3,069,496PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,781,948CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,060,685CYTotalFundraisingExpenseAmt
PY Other Expenses$4,571,160PYOtherExpensesAmt
CY Other Expenses$4,326,981CYOtherExpensesAmt
PY Total Expenses$7,640,656PYTotalExpensesAmt
CY Total Expenses$7,108,929CYTotalExpensesAmt
PY Revenues Less Expenses-$195,148PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$358,213CYRevenuesLessExpensesAmt
Total Assets BOY$1,635,352TotalAssetsBOYAmt
Total Assets EOY$1,087,742TotalAssetsEOYAmt
Total Liabilities BOY$2,013,265TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,823,868TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$377,913NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$736,126NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,230,959ExpenseAmt
Revenue$67,078RevenueAmt
DescNEW LIFE MINISTRIES PRODUCES 'NEW LIFE LIVE', A NATIONALLY SYNDICATED, INTERACTIVE PROGRAM ADDRESSING MENTAL HEALTH, EMOTIONAL, RELATIONAL, AND SPIRITUAL ISSUES FROM A BIBLICAL PERSPECTIVE WITH CLINICAL COUNSELING EXPERTISE. THE PROGRAM IS BROADCAST ON RADIO STATIONS NATIONWIDE INCLUDING SIRIUSXM, WITH ADDITIONAL DIGITAL ACCESS VIA THE MINISTRY'S PHONE APP, WEBSITE, SOCIAL MEDIA, NRB TELEVISION, AND PODCAST. THE MINISTRY HAS A CALL CENTER TO ASSIST CALLERS AS WELL AS BOOKS, AND DIGITAL RESOURCES. THE MINISTRY PROVIDES RESOURCES BOTH IN-PERSON AND ONLINE, FOR RECOVERY, INTENSIVE WORKSHOPS, E-COURSES, WEBINARS, ONLINE COACHING GROUPS, AND A NATIONWIDE NETWORK OF CHRISTIAN COUNSELORS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,736,866ExpenseAmt
Revenue$1,605,159RevenueAmt
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$4,967,825TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
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 Document53IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee34EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
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 Line1500 NORTH CENTRAL EXPRESSWAY SUITEAddressLine1Txt
CityPLANOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75074ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DAVID PATTON
DIRECTOR1.00Yes (X)$0$0$0
STACEY SADLER
DIRECTOR1.00Yes (X)$0$0$0
REBECCA L BROWN
PRESIDENT50.00Yes (X)$169,655$0$10,741Yes (X)
DOUG TRAXLER
DIRECTOR1.00Yes (X)$0$0$0
LESLEIGH BATCHELOR
DIRECTOR1.00Yes (X)$0$0$0
ROD MCDONALD
DIRECTOR1.00Yes (X)$0$0$0
DIANE GRESHAM
VP OF FINANCE40.00$125,533$0$3,454Yes (X)
STEPHEN HOOD
VP OF OPERATIONS40.00$97,758$0$5,500Yes (X)
BRIAN BLOMBERG
VP OF DEVELOPMENT40.00$131,397$0$10,544Yes (X)
STEPHEN ARTERBURN
FORMER DIRECTOR15.00$150,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$674,343TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$30,239TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonSTEPHEN ARTERBURNPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line111223 FONTHILL DRAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46236ZIPCd
FieldValueIRS element (for citing)
ServicesCONSULTINGServicesDesc
Compensation$150,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$5,040,553AllOtherContributionsAmt
Noncash Contributions$80,746NoncashContributionsAmt
Total Contributions$5,040,553TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WORKSHOPS & EVENTS541900$1,605,159$1,605,159
MEDIA PRODUCT CALL CTR516100$3,913$3,913
FieldValueIRS element (for citing)
Total Program Service Revenue$1,609,072TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,466TotalRevenueColumnAmt
Exclusion$11,466ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$101,667SecuritiesAmt
Other$3,077OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$75,207SecuritiesAmt
Other$3,077OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$26,460SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,460TotalRevenueColumnAmt
Exclusion$26,460ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$169,195GrossSalesOfInventoryAmt
Cost Of Goods Sold$106,030CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$63,165TotalRevenueColumnAmt
Related Or Exempt Func Income$63,165RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,750,716TotalRevenueColumnAmt
Related Or Exempt Func Income$1,672,237RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$37,926ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$412,642TotalAmt
Program Services$120,581ProgramServicesAmt
Management And General$235,500ManagementAndGeneralAmt
Fundraising$56,561FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$1,827,361TotalAmt
Program Services$1,101,762ProgramServicesAmt
Management And General$194,739ManagementAndGeneralAmt
Fundraising$530,860FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$28,825TotalAmt
Program Services$9,858ProgramServicesAmt
Management And General$9,365ManagementAndGeneralAmt
Fundraising$9,602FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$333,248TotalAmt
Program Services$198,618ProgramServicesAmt
Management And General$78,785ManagementAndGeneralAmt
Fundraising$55,845FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$179,872TotalAmt
Program Services$87,805ProgramServicesAmt
Management And General$45,387ManagementAndGeneralAmt
Fundraising$46,680FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,704TotalAmt
Management And General$14,704ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,324TotalAmt
Management And General$40,324ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$754,726TotalAmt
Program Services$723,402ProgramServicesAmt
Management And General$4,324ManagementAndGeneralAmt
Fundraising$27,000FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$97,871TotalAmt
Program Services$90,516ProgramServicesAmt
Fundraising$7,355FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,818TotalAmt
Program Services$3,912ProgramServicesAmt
Management And General$8,171ManagementAndGeneralAmt
Fundraising$1,735FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$394,158TotalAmt
Program Services$267,783ProgramServicesAmt
Management And General$51,658ManagementAndGeneralAmt
Fundraising$74,717FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$252,095TotalAmt
Program Services$126,681ProgramServicesAmt
Management And General$108,900ManagementAndGeneralAmt
Fundraising$16,514FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$109,114TotalAmt
Program Services$89,873ProgramServicesAmt
Management And General$6,974ManagementAndGeneralAmt
Fundraising$12,267FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,522TotalAmt
Management And General$3,522ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$35,448TotalAmt
Program Services$19,343ProgramServicesAmt
Management And General$6,809ManagementAndGeneralAmt
Fundraising$9,296FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$86,628TotalAmt
Program Services$13,004ProgramServicesAmt
Management And General$73,624ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
RADIO/TV BROADCAST$1,424,219$1,422,769$0$1,450
PROGRAM SUPPLIES, FACIL$415,221$328,476$0$86,745
CONTRACT SERVICES$247,893$215,993$0$31,900
OTHER EXPENSES$206,421$115,025$84,212$7,184

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$230,819TotalAmt
Program Services$32,424ProgramServicesAmt
Management And General$113,421ManagementAndGeneralAmt
Fundraising$84,974FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,108,929TotalAmt
Program Services$4,967,825ProgramServicesAmt
Management And General$1,080,419ManagementAndGeneralAmt
Fundraising$1,060,685FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$564,741BOYAmt
EOY$368,884EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$175,047BOYAmt
EOY$25,938EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$77,602BOYAmt
EOY$71,438EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$42,956BOYAmt
EOY$42,997EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$740,083LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$633,775LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$59,120BOYAmt
EOY$106,308EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$715,886BOYAmt
EOY$472,177EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,635,352BOYAmt
EOY$1,087,742EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,285,361BOYAmt
EOY$1,513,584EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$306,726BOYAmt
EOY$64,331EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$325,178BOYAmt
EOY$101,953EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$96,000BOYAmt
EOY$144,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,013,265BOYAmt
EOY$1,823,868EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$926,859BOYAmt
EOY-$1,105,653EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$548,946BOYAmt
EOY$369,527EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$377,913BOYAmt
EOY-$736,126EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,635,352BOYAmt
EOY$1,087,742EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$358,213ReconcilationRevenueExpnssAmt
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$6,534,406CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,997,407CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,018,097CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,652,620CurrentTaxYearMinus1YearAmt
Current Tax Year$5,040,553CurrentTaxYearAmt
Total$29,243,083TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,534,406CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,997,407CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,018,097CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,652,620CurrentTaxYearMinus1YearAmt
Current Tax Year$5,040,553CurrentTaxYearAmt
Total$29,243,083TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,750,759SubstantialContributorsTotAmt
Public Support Total170$27,492,324PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$237,767CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,680CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,850CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,015CurrentTaxYearMinus1YearAmt
Current Tax Year$37,926CurrentTaxYearAmt
Total$555,238TotalAmt
FieldValueIRS element (for citing)
Total Support$29,798,321TotalSupportAmt
Gross Receipts Rltd Activities$10,582,143GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92260PublicSupportCY170Pct
Public Support PY1700.94310PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$162,595BeginningYearBalanceAmt
Investment Earnings Or Losses$19,934InvestmentEarningsOrLossesAmt
Other Expenditures$13,019OtherExpendituresAmt
End Year Balance$169,510EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$166,839BeginningYearBalanceAmt
Investment Earnings Or Losses$9,736InvestmentEarningsOrLossesAmt
Other Expenditures$13,980OtherExpendituresAmt
End Year Balance$162,595EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$166,813BeginningYearBalanceAmt
Investment Earnings Or Losses$13,286InvestmentEarningsOrLossesAmt
Other Expenditures$13,260OtherExpendituresAmt
End Year Balance$166,839EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$185,889BeginningYearBalanceAmt
Investment Earnings Or Losses-$17,373InvestmentEarningsOrLossesAmt
Other Expenditures$1,703OtherExpendituresAmt
End Year Balance$166,813EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$198,888BeginningYearBalanceAmt
Investment Earnings Or Losses$4,057InvestmentEarningsOrLossesAmt
Other Expenditures$17,056OtherExpendituresAmt
End Year Balance$185,889EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$62,541InvestmentCostOrOtherBasisAmt
Depreciation$60,403DepreciationAmt
Book Value$2,138BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$677,542InvestmentCostOrOtherBasisAmt
Depreciation$573,372DepreciationAmt
Book Value$104,170BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$106,308TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
DEPOSITS - LONG TERM$18,848
LONG TERM INVESTMENTS$336,255
DEPOSITS - SHORT TERM$33,550
OPERATING LEASE RIGHT-OF-USE ASSETS$83,524
FieldValueIRS element (for citing)
Total Book Value Other Assets$472,177TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED COMPENSATIONDesc
Amt$144,000Amt
FieldValueIRS element (for citing)
Total Liability$144,000TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$6,856,746TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$6,856,746RevenueSubtotalAmt
Other Revenues Not Included-$106,030OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$106,030RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,750,716TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,214,959TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$106,030OtherExpensesIncludedAmt
Expenses Not Reported$106,030ExpensesNotReportedAmt
Expenses Subtotal$7,108,929ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,108,929TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:PART VIII, LINE 10B, COST OF GOODS SOLD -106,030.
PART XII, LINE 2D - OTHER ADJUSTMENTS:PART VIII, LINE 10B, COST OF GOODS SOLD 106,030.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
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
REBECCA L BROWN
PRESIDENT$169,655$0$0$0$0$0$0$0$10,741$0$180,396$0$0$0
STEPHEN ARTERBURN
FORMER DIRECTOR$150,000$0$0$0$0$0$0$0$0$0$150,000$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution9ContributionCnt
Noncash Contributions Rpt F990$75,207NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)YELLOW CORN636$3,077
Yes (X)SERVICES2$2,236
Yes (X)CARS1$225
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION USES THIRD PARTIES TO PROCESS THE DONATIONS OF SOYBEANS AND CORN.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1:NEW LIFE MINISTRIES PRODUCES 'NEW LIFE LIVE', A NATIONALLY SYNDICATED, INTERACTIVE PROGRAM ADDRESSING MENTAL HEALTH, EMOTIONAL, RELATIONAL, AND SPIRITUAL ISSUES FROM A BIBLICAL PERSPECTIVE WITH CLINICAL COUNSELING EXPERTISE. THE PROGRAM IS BROADCAST ON RADIO STATIONS NATIONWIDE INCLUDING SIRIUSXM, WITH ADDITIONAL DIGITAL ACCESS VIA THE MINISTRY'S PHONE APP, WEBSITE, SOCIAL MEDIA, NRB TELEVISION, AND PODCAST. THE MINISTRY HAS A CALL CENTER TO ASSIST CALLERS AS WELL AS BOOKS, AND DIGITAL RESOURCES. THE MINISTRY PROVIDES RESOURCES BOTH IN-PERSON AND ONLINE, FOR RECOVERY, INTENSIVE WORKSHOPS, E-COURSES, WEBINARS, ONLINE COACHING GROUPS, AND A NATIONWIDE NETWORK OF CHRISTIAN COUNSELORS.
FORM 990, PART III, LINE 1:NEW LIFE MINISTRIES PRODUCES 'NEW LIFE LIVE', A NATIONALLY SYNDICATED, INTERACTIVE PROGRAM ADDRESSING MENTAL HEALTH, EMOTIONAL, RELATIONAL, AND SPIRITUAL ISSUES FROM A BIBLICAL PERSPECTIVE WITH CLINICAL COUNSELING EXPERTISE. THE PROGRAM IS BROADCAST ON RADIO STATIONS NATIONWIDE INCLUDING SIRIUSXM, WITH ADDITIONAL DIGITAL ACCESS VIA THE MINISTRY'S PHONE APP, WEBSITE, SOCIAL MEDIA, NRB TELEVISION, AND PODCAST. THE MINISTRY HAS A CALL CENTER TO ASSIST CALLERS AS WELL AS BOOKS, AND DIGITAL RESOURCES. THE MINISTRY PROVIDES RESOURCES BOTH IN-PERSON AND ONLINE, FOR RECOVERY, INTENSIVE WORKSHOPS, E-COURSES, WEBINARS, ONLINE COACHING GROUPS, AND A NATIONWIDE NETWORK OF CHRISTIAN COUNSELORS.
FORM 990, PART VI, SECTION B, LINE 11BFORM 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 11GOTHER FEES: PROGRAM SERVICE EXPENSES 723,402. MANAGEMENT AND GENERAL EXPENSES 4,324. FUNDRAISING EXPENSES 27,000. TOTAL EXPENSES 754,726.
FORM 990, PART IX, LINE 24EBANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 107,662. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,662. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 26,133. MANAGEMENT AND GENERAL EXPENSES 2,462. FUNDRAISING EXPENSES 35,224. TOTAL EXPENSES 63,819. PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 3,597. MANAGEMENT AND GENERAL EXPENSES 626. FUNDRAISING EXPENSES 39,586. TOTAL EXPENSES 43,809. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,671. FUNDRAISING EXPENSES 7,500. TOTAL EXPENSES 10,171. PRODUCT COSTS & PREMIUMS: PROGRAM SERVICE EXPENSES 893. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,664. TOTAL EXPENSES 3,557. EQUIPMENT REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 1,801. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,801.
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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