2025-08-05T12:44:02-05:00 2024-12-31 900525804 SAVILLE CPAS AND ADVISORS LLC 700 NORTH PEARL STREET SUITE 1900 DALLAS TX 75201 990 2024-01-01 752785010 NEW LIFE MINISTRIES NEWL 9494948383 23201 LAKE CENTER DRIVE 100 LAKE FOREST CA 92630 DIANE GRESHAM TREASURER/SECRETARY 9494948383 2025-08-05 1 0 JAKE SCHUCKMAN CPA P01610743 2149229727 2025-08-04 2024 2025-03-06 01:10:19Z 23201 LAKE CENTER DRIVE 100 LAKE FOREST CA 92630 7644231 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. 7 5 39 10 0 0 6018097 5652620 2429538 1704623 12506 17973 61558 70292 8521699 7445508 0 0 0 0 3221995 3069496 0 0 1013716 5461698 4571160 8683693 7640656 -161994 -195148 1727352 1635352 1910117 2013265 -182765 -377913 X SEE SCHEDULE O 0 0 3542996 73551 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. 1939751 1701364 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. 5482747 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 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 61 0 1 39 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN TN WI WV FL HI KY MD MA MI MS NH NY NC ND OR SC UT VA X X X DIANE GRESHAM 4695547020 885 E COLLINS BLVD STE 108 RICHARDSON TX 75081 STEPHEN ARTERBURN CHAIRMAN 40.00 X X 288281 0 11050 DIANE GRESHAM TREASURER/SECRETARY 40.00 X X 122997 0 3962 DAVID PATTON 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 198524 0 9997 DOUG TRAXLER DIRECTOR 1.00 X 0 0 0 LESLEIGH BATCHELOR DIRECTOR 1.00 X 0 0 0 STEPHEN HOOD V.P. OPERATIONS 40.00 X X 99327 0 1681 BRIAN BLOMBERG DEVELOPMENT OFFICER 40.00 X 128847 0 10149 837976 0 36839 4 0 1 0 0 5652620 95042 5652620 WORKSHOPS & EVENTS 541900 1701364 1701364 MEDIA PRODUCT CALL CTR 516100 3259 3259 1704623 8347 8347 93301 3121 83675 3121 9626 0 9626 9626 182219 111927 70292 70292 7445508 1774915 0 17973 X 735819 412761 227791 95267 1834584 1235836 182863 415885 24677 10686 5977 8014 277313 154823 69139 53351 197103 115125 42462 39516 4378 150 4228 40897 40897 652639 583929 45860 22850 108587 90587 9500 8500 15578 4622 9379 1577 397548 288833 48899 59816 253256 135116 105085 13055 105144 84075 10802 10267 3014 3014 43091 27638 6884 8569 83373 13436 69937 RADIO/TV BROADCAST 1655312 1654917 395 PROGRAM SUPPLIES, FACIL 387151 286347 100804 OTHER EXPENSES 199688 59787 132455 7446 CONTRACT SERVICES 189021 166096 22925 432483 157983 129021 145479 7640656 5482747 1144193 1013716 737995 564741 55215 175047 79447 77602 49134 42956 661714 602594 70614 59120 734947 715886 1727352 1635352 1268881 1285361 105667 306726 535569 325178 0 96000 1910117 2013265 X -389496 -926859 206731 548946 -182765 -377913 1727352 1635352 -195148 0 X X 0 1 X 1 0 X 6502193 6534406 5997407 6018097 5652620 30704723 6502193 6534406 5997407 6018097 5652620 30704723 1197550 29507173 65366 237767 79680 86850 113015 582678 31287401 10654093 0.94310 0.95590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 166839 9736 13980 162595 166813 13286 13260 166839 185889 -17373 1703 166813 198888 4057 17056 185889 209824 5553 16489 198888 1.00000 0 0 62541 53988 8553 599173 548606 50567 59120 DEPOSITS - LONG TERM 18848 LONG TERM INVESTMENTS 266444 DEPOSITS - SHORT TERM 133303 OPERATING LEASE RIGHT-OF-USE ASSETS 297291 715886 DEFERRED COMPENSATION 96000 96000 7557435 0 7557435 -111927 -111927 7445508 7752583 111927 111927 7640656 0 7640656 PART XI, LINE 4B - OTHER ADJUSTMENTS: PART VIII, LINE 10B, COST OF GOODS SOLD -111,927. PART XII, LINE 2D - OTHER ADJUSTMENTS: PART VIII, LINE 10B, COST OF GOODS SOLD 111,927. X X X 0 0 0 0 0 0 0 0 0 STEPHEN ARTERBURN CHAIRMAN 288281 0 0 0 0 0 0 0 11050 0 299331 0 0 0 REBECCA L BROWN PRESIDENT 198524 0 0 0 0 0 0 0 9997 0 208521 0 0 0 X 13 83675 FMV X BOOKS 551 8247 X SOYBEANS 1468 1788 X CARS 4 1333 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 BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 126,207. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,207. LOSS ON CONTRACTUAL OBLIGATIONS: PROGRAM SERVICE EXPENSES 107,897. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,897. PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 5,397. MANAGEMENT AND GENERAL EXPENSES 466. FUNDRAISING EXPENSES 75,393. TOTAL EXPENSES 81,256. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 29,694. MANAGEMENT AND GENERAL EXPENSES 2,348. FUNDRAISING EXPENSES 41,192. TOTAL EXPENSES 73,234. PRODUCT COSTS & PREMIUMS: PROGRAM SERVICE EXPENSES 7,451. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 19,305. TOTAL EXPENSES 26,756. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 4,943. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,589. TOTAL EXPENSES 14,532. EQUIPMENT REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 2,601. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,601. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS OF THE AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.