2024-08-14T12:53:21-05:00 2023-12-31 900525804 SAVILLE CPAS AND ADVISORS LLC 700 NORTH PEARL STREET SUITE 1900 DALLAS TX 75201 990 2023-01-01 752785010 NEW LIFE MINISTRIES NEWL 9494948383 23201 LAKE CENTER DRIVE 100 LAKE FOREST CA 92630 DIANE GRESHAM TREASURER/SECRETARY 9494948383 2024-08-14 1 0 JAKE SCHUCKMAN CPA P01610743 2149229727 2024-08-09 2023 2024-08-08 14:25:15Z 23201 LAKE CENTER DRIVE 100 LAKE FOREST CA 92630 8688374 0 X WWW.NEWLIFE.COM X 1993 CA TO TRANSFORM LIVES THROUGH GOD'S TRUTH BY REACHING OUT COMPASSIONATELY TO THOSE WHO SEEK HEALING AND RESTORATION. 9 6 46 10 0 0 5997407 6018097 2220410 2429538 -17715 12506 73278 61558 8273380 8521699 0 0 0 0 3131812 3221995 0 0 960463 6236511 5461698 9368323 8683693 -1094943 -161994 2337748 1727352 2358519 1910117 -20771 -182765 X SEE SCHEDULE O 0 0 3915753 64244 NEW LIFE MINISTRIES IS A NATIONAL, FAITH-BASED ORGANIZATION. NEW LIFE MINISTRIES PRODUCES NEW LIFE LIVE!, A CALL-IN BROADCAST PROGRAM. THIS HAPPENS ON A NATIONALLY SYNDICATED RADIO PROGRAM AIRED ON APPROXIMATELY 200 STATIONS ACROSS THE US AND ADDITIONALLY CAN BE HEARD ON NLM'S PHONE APP PLATFORM, YOUTUBE, PODCAST, AND STREAMING SERVICES ON NEWLIFE.COM. LISTENERS OF THE PROGRAM CAN CALL IN FOR BIBLICAL SOLUTIONS TO THEIR MENTAL, EMOTIONAL, AND SPIRITUAL STRUGGLES. FOR LISTENERS WHOSE NEEDS EXCEED THE SCOPE OF THE PROGRAM, ADDITIONAL HELP IS OFFERED THROUGH NEW LIFE'S OTHER RESOURCES WHICH INCLUDE A CALL CENTER, VARIOUS WORKSHOPS, A NETWORK OF CHRISTIAN COUNSELORS, GROUP COACHING SERVICES AND VARIOUS BOOK, AUDIO, AND VIDEO RESOURCES. 2768555 2426852 FOR LISTENERS WHOSE NEEDS EXCEED THE SCOPE OF THE RADIO PROGRAM OR BOOK RESOURCES, ADDITIONAL HELP IS OFFERED THROUGH NEW LIFE'S OTHER PROGRAMS WHICH INCLUDE VARIOUS WORKSHOPS, A NETWORK OF CHRISTIAN COUNSELORS, AND GROUP COACHING. 6684308 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 75 0 1 46 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL MN TN WV WI CA X X X DIANE GRESHAM 4695547020 885 E COLLINS BLVD STE 108 RICHARDSON TX 75081 STEPHEN ARTERBURN CHAIRMAN 50.00 X X 446122 0 10459 LARRY SONNENBURG DIRECTOR 50.00 X X 215469 0 2714 DIANE GRESHAM TREASURER/SECRETARY 40.00 X X 96072 0 3692 DEBORA YEATS DIRECTOR 1.00 X 0 0 0 DAVID PATTON DIRECTOR 1.00 X 0 0 0 PETER FLOOD DIRECTOR 1.00 X 0 0 0 HOLLY HAMILTON DIRECTOR 1.00 X 0 0 0 STACEY SADLER DIRECTOR 1.00 X 0 0 0 REBECCA L BROWN PRESIDENT 40.00 X X 114516 0 9380 DOUG TRAXLER DIRECTOR 1.00 X 0 0 0 BRIAN BLOMBERG DEVELOPMENT OFFICER 40.00 X 121803 0 10593 993982 0 36838 4 0 1 0 FRONT ROW LIFE COACHING LLC 611 PINELAND ROAD HENDERSONVILLE NC 28792 COACHING SERVICES 101150 1 6018097 74344 6018097 WORKSHOPS & EVENTS 541900 2426852 2426852 MEDIA PRODUCT CALL CTR 516100 2686 2686 2429538 5302 5302 63334 19983 56130 19983 7204 0 7204 7204 152120 90562 61558 61558 8521699 2491096 0 12506 X 741678 355021 125420 261237 1953580 1466030 325088 162462 18375 11391 -2244 9228 306141 200163 65144 40834 202221 125481 43574 33166 8648 8648 41515 41515 692614 665881 13333 13400 137459 134330 3129 21679 9796 10464 1419 369346 275380 44741 49225 244126 129887 103404 10835 191731 151508 15751 24472 1205 1205 56379 38092 9424 8863 79839 14221 65618 RADIO/TV BROADCAST 2016425 2014850 1575 PROGRAM SUPPLIES, FACIL 618775 516155 102620 OTHER EXPENSES 220875 180865 31001 9009 CONTRACT SERVICES 198602 196721 1881 562480 198536 136836 227108 8683693 6684308 1038922 960463 825332 737995 278713 55215 102996 79447 46814 49134 667007 596393 88885 70614 995008 734947 2337748 1727352 1165380 1268881 456639 105667 736500 535569 2358519 1910117 X -266928 -389496 246157 206731 -20771 -182765 2337748 1727352 -161994 0 X X 0 1 X 1 0 X 5473078 6502193 6534406 5997407 6018097 30525181 5473078 6502193 6534406 5997407 6018097 30525181 793913 29731268 108835 65366 237767 79680 86850 578498 31103679 11242976 0.95590 0.97310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 166813 13286 13260 166839 185889 -17373 1703 166813 198888 4057 17056 185889 209824 5553 16489 198888 208846 17878 16900 209824 1.00000 0 0 62541 47573 14968 604466 548820 55646 70614 DEPOSITS - LONG TERM 18848 ENDOWMENT ASSETS 182017 DEPOSITS - SHORT TERM 23025 OPERATING LEASE RIGHT-OF-USE ASSETS 511057 734947 8612261 0 8612261 -90562 -90562 8521699 8774255 90562 90562 8683693 0 8683693 PART XI, LINE 4B - OTHER ADJUSTMENTS: PART VIII, LINE 10B, COST OF GOODS SOLD -90,562. PART XII, LINE 2D - OTHER ADJUSTMENTS: PART VIII, LINE 10B, COST OF GOODS SOLD 90,562. X X X 0 0 0 0 0 0 0 0 0 STEPHEN ARTERBURN CHAIRMAN 289377 0 0 0 156745 0 0 0 10459 0 456581 0 0 0 LARRY SONNENBURG DIRECTOR 215469 0 0 0 0 0 0 0 2714 0 218183 0 0 0 SCHEDULE J PART II THE $156,745 AMOUNT PAID TO STEVE ARTERBURN WAS RELATED TO AN INSURANCE POLICY THAT WAS IN NEW LIFE MINISTRIES NAME. THIS INSURANCE POLICY WAS INTENDED TO BE A DEFERRED COMPENSATION VEHICLE FOR STEVE FROM A PRIOR COMPANY HE WORKED FOR. IT WAS DECIDED BY THE BOARD DURING 2023 TO SURRENDER THE POLICY AND PAY IT TO STEVE. X 8 56130 FMV X SOYBEANS 1467 13437 X CORN 1017 6446 X GIFT CERTIFICATE 1 100 0 0 1 PART I, LINE 32B: THE ORGANIZATION USES THIRD PARTIES TO PROCESS THE DONATIONS OF SOYBEANS AND CORN. FORM 990, PART I, LINE 1: NEW LIFE MINISTRIES IS A NATIONAL, FAITH-BASED ORGANIZATION. NEW LIFE MINISTRIES PRODUCES NEW LIFE LIVE!, A CALL-IN BROADCAST PROGRAM. THIS HAPPENS ON A NATIONALLY SYNDICATED RADIO PROGRAM AIRED ON APPROXIMATELY 200 STATIONS ACROSS THE US AND ADDITIONALLY CAN BE HEARD ON NLM'S PHONE APP PLATFORM, YOUTUBE, PODCAST, AND STREAMING SERVICES ON NEWLIFE.COM. LISTENERS OF THE PROGRAM CAN CALL IN FOR BIBLICAL SOLUTIONS TO THEIR MENTAL, EMOTIONAL, AND SPIRITUAL STRUGGLES. FOR LISTENERS WHOSE NEEDS EXCEED THE SCOPE OF THE PROGRAM, ADDITIONAL HELP IS OFFERED THROUGH NEW LIFE'S OTHER RESOURCES WHICH INCLUDE A CALL CENTER, VARIOUS WORKSHOPS, A NETWORK OF CHRISTIAN COUNSELORS, GROUP COACHING SERVICES AND VARIOUS BOOK, AUDIO, AND VIDEO RESOURCES. FORM 990, PART III, LINE 1: NEW LIFE MINISTRIES IS A NATIONAL, FAITH BASED ORGANIZATION. NEW LIFE MINISTRIES PRODUCES NEW LIFE LIVE! A NATIONALLY SYNDICATED, CALL-IN TALK RADIO PROGRAM AIRED ON APPROXIMATELY 200 RADIO STATIONS ACROSS THE UNITED STATES. LISTENERS OF THE NEW LIFE LIVE! RADIO BROADCAST CAN CALL IN FOR BIBLICAL SOLUTIONS TO THEIR MENTAL, EMOTIONAL, AND SPIRITUAL STRUGGLES. FOR LISTENERS WHOSE NEEDS EXCEED THE SCOPE OF THE RADIO PROGRAM, ADDITIONAL HELP IS OFFERED THROUGH NEW LIFE'S OTHER RESOURCES WHICH INCLUDE A CALL CENTER, VARIOUS WORKSHOPS, A NETWORK OF CHRISTIAN COUNSELORS, AND VARIOUS BOOK, AUDIO OR VIDEO RESOURCES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C NEW LIFE MINISTRIES BOARD OF DIRECTORS REVIEWS ANY POSSIBLE CONFLICTS OF INTEREST DURING BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 NEW LIFE MINISTRIES BOARD OF DIRECTORS APPOINTS A COMPENSATION COMMITTEE WHO APPROVES EXECUTIVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 24E POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 107,078. MANAGEMENT AND GENERAL EXPENSES 2,433. FUNDRAISING EXPENSES 60,809. TOTAL EXPENSES 170,320. PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 32,733. MANAGEMENT AND GENERAL EXPENSES 416. FUNDRAISING EXPENSES 113,613. TOTAL EXPENSES 146,762. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 133,987. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,987. PRODUCT COSTS & PREMIUMS: PROGRAM SERVICE EXPENSES 37,557. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 34,268. TOTAL EXPENSES 71,825. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 18,816. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 18,418. TOTAL EXPENSES 37,234. EQUIPMENT REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 2,352. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,352. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS OF THE AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.