Nonprofit · EIN 62-1151489
NEW LIFE FOUNDATION
Tax-exempt · BURNS, TN 37029
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $80,306 | $170,468 | -$90,162 | $1,365,977 | $0 | $1,365,977 |
| June 30, 2024 | 990 | $91,139 | $147,476 | -$56,337 | $1,436,871 | $0 | $1,436,871 |
| June 30, 2023 | 990 | $110,136 | $109,568 | $568 | $1,476,391 | $950 | $1,475,441 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $200
- Program service revenue
- $39,980
- Investment income
- $40,126
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $30,000
- Other salaries and wages
- $16,200
- Salaries, compensation and benefits (total)
- $49,734
- Professional fundraising fees
- $0
- Accounting fees
- $6,250
- Occupancy
- $45,027
- Travel
- $2,667
- Depreciation
- $52,723
- Program services (functional)
- $84,469
- Management and general (functional)
- $85,999
Balance sheet and other
- Total assets, start of year
- $1,436,871
- Total assets, end of year
- $1,365,977
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,365,977
- Land, buildings and equipment
- $303,437
- Net assets without donor restrictions
- $1,365,977
- Gross receipts
- $80,306
- Employees
- 2
- Volunteers
- 10
- Year formed
- 1982
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Foy Gilliland | CEO Officer | 40 | $30,000 |
| Christopher Kelly | Chairman Trustee or director, Officer | 2 | $0 |
| Debra Marnhout | Vice Chairman Trustee or director, Officer | 6 | $0 |
| Dede Corrieri | Secretary / Treasurer Trustee or director, Officer | 3 | $0 |
| Wilton Burnett Jr | Director Trustee or director | 2 | $0 |
| Lewis Burnett | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Foy Gilliland | CEO Officer | 40 | $27,600 |
| Christopher Kelly | Chairman Trustee or director, Officer | 2 | $0 |
| Debra Marnhout | Vice Chairman Trustee or director, Officer | 6 | $0 |
| Dede Corrieri | Secretary / Treasurer Trustee or director, Officer | 3 | $0 |
| Wilton Burnett Jr | Director Trustee or director | 2 | $0 |
| Lewis Burnett | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FOY GILLILAND | CEO Trustee or director, Officer | 30 | $15,602 |
| WILTON W BURNETT JR | DIRECTOR Trustee or director | 2 | $0 |
| LEWIS G BURNETT JR | DIRECTOR Trustee or director | 2 | $0 |
| DEDE CORRIDRI | TREASURER/SECRETARY Officer | 2 | $0 |
| CHRISTOPHER P KELLY | CHAIRMAN Officer | 2 | $0 |
| DEBRA MARNHOUT | VICE CHAIRMAN Officer | 6 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 159, BURNS, TN 37029-0159
- Principal officer (990 for 2024)
- Christopher Kelly, PO Box 159, Burns, TN 37029
- Signed the 990
- Foy Gilliland, CEO
- Phone
- (615) 973-0281
- Website
- www.newlifefoundationtn.org
- Return prepared by
- Foundation Group Inc
Mission
The purpose of New Life Foundation is to provide alcoholism treatment facilities that are dedicated to two goals providing additional beds for treatment of alcoholics and providing treatments at reasonable costs.
Program accomplishments
- Alcohol and Drug Treatment Facility Program Provide a treatment facility for out-patient treatment, Alcoholics Anonymous, Al-Anon, and Alateen. Approximately 150 meetings per month, and approximately 2,500 participants per month.Expenses $42,235 · revenue $19,990
- Alcohol and Drug Treatment Residential Program Provide an alcohol and drug sober living facility with an average of 4 residents per month.Expenses $33,788 · revenue $15,992
- Alcohol and Drug Treatment Volunteer Program Volunteer counselors, volunteer group leaders, and key volunteers conduct weekly group meetings and provide other facility needs on an average of 40 hours per week. Also assist churches, courts, and treatment centers with aftercare patients.Expenses $8,446 · revenue $3,998
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 62-1151489
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,365,977
- Income (IRS master file)
- $80,306
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $80,306 | $170,468 | $1,365,977 | XML |
| 990 | June 2024 | $91,139 | $147,476 | $1,436,871 | XML |
| 990 | June 2023 | $110,136 | $109,568 | $1,476,391 | XML |
| 990 | June 2022 | $89,626 | $106,963 | $1,475,550 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 62-1151489).
Questions about NEW LIFE FOUNDATION
- What is the EIN of NEW LIFE FOUNDATION?
- The employer identification number (EIN) of NEW LIFE FOUNDATION is 62-1151489.
- Is NEW LIFE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to NEW LIFE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW LIFE FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEW LIFE FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW LIFE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NEW LIFE FOUNDATION?
- The 990 for the year ended June 30, 2025 names Christopher Kelly.
- Who are the officers and directors of NEW LIFE FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $30,000 (Foy Gilliland, CEO).
- How much revenue does NEW LIFE FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $80,306, expenses of $170,468 and total assets of $1,365,977 at year end.
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