Nonprofit · EIN 92-1282597
NEW LIFE DISCOVERY PROJECT INC
Tax-exempt · REDDING, CA 96002
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,981,611 | $1,839,747 | $141,864 | $0 | $0 | $0 |
| December 31, 2023 | 990 | $1,011,126 | $1,115,923 | -$104,797 | $47,157 | $156,152 | -$108,995 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $60,083
- Program service revenue
- $1,928,978
- Investment income
- $0
- Net rental income
- -$7,450
- Other revenue
- -$7,450
Expenses
- Grants and similar amounts paid
- $9,701
- Compensation of officers, directors and key employees
- $193,250
- Other salaries and wages
- $470,574
- Salaries, compensation and benefits (total)
- $762,664
- Professional fundraising fees
- $0
- Accounting fees
- $13,301
- Occupancy
- $752,693
- Travel
- $3,662
- Program services (functional)
- $1,497,327
- Management and general (functional)
- $342,420
Balance sheet and other
- Total assets, start of year
- $47,157
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross unrelated business income
- -$7,450
- Gross receipts
- $2,001,511
- Employees
- 128
- Year formed
- 2022
- State of legal domicile
- CA
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Timothy Wetherald | Chairman Trustee or director, Officer | 3 | $74,250 |
| Francine Town | Treasurer Trustee or director, Officer | 3 | $62,500 |
| Brent J Eddy | Operations Dir Trustee or director, Officer | 3 | $56,500 |
| Ron Lim | Secretary Trustee or director, Officer | 3 | $0 |
| Lennie Matthews | Board Member Trustee or director | 3 | $0 |
| John Tillery | Board Member Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Francine Town | Treasurer Trustee or director, Officer | 3 | $22,821 |
| Timothy Wetherald | Chairman Trustee or director, Officer | 3 | $22,000 |
| Brent J Eddy | Operations Dir Trustee or director, Officer | 3 | $20,050 |
| Ron Lim | Secretary Trustee or director, Officer | 3 | $0 |
| Lennie Matthews | Board Member Trustee or director | 3 | $0 |
| John Tillery | Board Member Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 358 HARTNELL AVE STE A, REDDING, CA 96002-1878
- Mailing address (990-N for 2022)
- 1245 Pine Street, Cottonwood CA 96022
- Principal officer (990 for 2024)
- Timothy Wetherald, 358 Hartnell Suite A, Redding, CA 96002
- Principal officer (990-N for 2022)
- Timothy Wetherland, 19252 Shoal Place, Cottonwood CA 96022
- Signed the 990
- Timothy Wetherald, CEO
- Phone
- (530) 999-8345
- Website
- newlifedp.org
- Return prepared by
- AGT CPAS AND ADVISORS
California records
California keeps its own records of charities and corporations. Search them by EIN 92-1282597 or by the name NEW LIFE DISCOVERY PROJECT INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To help individuals understand and overcome the old self-destructive coping patterns and transform helplessness into phenomenally powerful life skill and hopefulness.
Program accomplishments
- Rehab Facility- Short term and respite housing for at-risk populations i.e. homeless, justice involved, recovery and Supportive housing.Expenses $1,063,290 · grants $9,701 · revenue $1,713,577
- Car Wash Rehab Continuation Job TrainingExpenses $316,955 · revenue $215,401
- Thrift Store- Provide source of funding for NLDP and Clothing to Clients.Expenses $117,082 · revenue $59,903
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 92-1282597
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Income (IRS master file)
- $2,001,511
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,981,611 | $1,839,747 | $0 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,011,126 | $1,115,923 | $47,157 | IRS |
| 990-N for 2022 Officer: Timothy Wetherland | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
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 92-1282597).
Questions about NEW LIFE DISCOVERY PROJECT INC
- What is the EIN of NEW LIFE DISCOVERY PROJECT INC?
- The employer identification number (EIN) of NEW LIFE DISCOVERY PROJECT INC is 92-1282597.
- Is NEW LIFE DISCOVERY PROJECT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Which annual return does NEW LIFE DISCOVERY PROJECT INC 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 DISCOVERY PROJECT INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW LIFE DISCOVERY PROJECT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NEW LIFE DISCOVERY PROJECT INC?
- The 990 for the year ended December 31, 2024 names Timothy Wetherald.
- Who are the officers and directors of NEW LIFE DISCOVERY PROJECT INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 3 received compensation from the organization, the highest $74,250 (Timothy Wetherald, Chairman).
- How much revenue does NEW LIFE DISCOVERY PROJECT INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,981,611, expenses of $1,839,747 and total assets of $0 at year end.
Other nonprofits in REDDING
- FAR NORTHERN COORDINATING COUNCIL ON DEVELOPMENTAL DISABILITIES EIN 94-1648724 · last filed 990 for 2025
- SHASTA COMMUNITY HEALTH CENTER EIN 68-0165855 · last filed 990 for 2024
- MCCONNELL FOUNDATION EIN 94-6102700 · last filed 990-PF for 2024
- SIMPSON UNIVERSITY EIN 94-1339635 · last filed 990 for 2025
- BETHEL MUSIC EIN 47-4005681 · last filed 990 for 2025
- SHASTA COUNTY HEAD START CHILD DEVELOPMENT INC EIN 23-7281925 · last filed 990 for 2025
- NORTHERN VALLEY CATHOLIC SOCIAL SERVICE INC EIN 20-0984601 · last filed 990 for 2025
- CALIFORNIA DEER ASSOCIATION EIN 93-1220467 · last filed 990 for 2024