Civic Intelligence

New Life Foundation

EIN 62-1151489 • 501(c)3 • Burns, TN

Profile

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 treatment at a reasonable cost.

PO Box 159Burns, TN 37029

www.thenewlifefoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

3rd percentile

-112%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-3.8%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,365,977

Down $70,894 (-4.9%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$1,365,977

Down $70,894 (-4.9%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin3rd percentile

Revenue

Down

$80,306

Down $10,833 (-12%) from 2024

Expenses

Up

$170,468

Up $22,992 (+16%) from 2024

Net Income

Down

-$90,162

Down $33,825 (-60%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,088,654Net Assets 2010: $1,088,6542010Assets 2011: $1,072,175Liabilities 2011: $0Net Assets 2011: $1,072,1752011Assets 2012: $989,293Liabilities 2012: $0Net Assets 2012: $989,2932012Assets 2013: $975,493Liabilities 2013: $794Net Assets 2013: $974,6992013Assets 2014: $931,892Liabilities 2014: $794Net Assets 2014: $931,0982014Assets 2015: $896,530Liabilities 2015: $794Net Assets 2015: $895,7362015Assets 2016: $857,638Liabilities 2016: $1,142Net Assets 2016: $856,4962016Assets 2017: $816,644Liabilities 2017: $794Net Assets 2017: $815,8502017Assets 2018: $774,770Liabilities 2018: $352Net Assets 2018: $774,4182018Assets 2019: $767,083Liabilities 2019: $552Net Assets 2019: $766,5312019Assets 2020: $755,145Liabilities 2020: $568Net Assets 2020: $754,5772020Assets 2021: $1,510,307Liabilities 2021: $600Net Assets 2021: $1,509,7072021Assets 2022: $1,475,550Liabilities 2022: $800Net Assets 2022: $1,474,7502022Assets 2023: $1,476,391Liabilities 2023: $950Net Assets 2023: $1,475,4412023Assets 2024: $1,436,871Liabilities 2024: $0Net Assets 2024: $1,436,8712024Assets 2025: $1,365,977Liabilities 2025: $0Net Assets 2025: $1,365,9772025

Highlighted filing

2025

Assets$1,365,977
Liabilities$0
Net Assets$1,365,977
Open 2025 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $79,339Expenses 2010: $143,112Net Income 2010: -$63,7732010Revenue 2011: $79,420Expenses 2011: $130,477Net Income 2011: -$51,0572011Revenue 2012: $65,395Expenses 2012: $125,509Net Income 2012: -$60,1142012Revenue 2013: $167,318Expenses 2013: $176,064Net Income 2013: -$8,7462013Revenue 2014: $135,192Expenses 2014: $178,793Net Income 2014: -$43,6012014Revenue 2015: $155,812Expenses 2015: $191,174Net Income 2015: -$35,3622015Revenue 2016: $181,029Expenses 2016: $220,269Net Income 2016: -$39,2402016Revenue 2017: $154,337Expenses 2017: $194,983Net Income 2017: -$40,6462017Revenue 2018: $109,067Expenses 2018: $149,432Net Income 2018: -$40,3652018Revenue 2019: $109,955Expenses 2019: $118,040Net Income 2019: -$8,0852019Revenue 2020: $99,486Expenses 2020: $111,349Net Income 2020: -$11,8632020Revenue 2021: $854,604Expenses 2021: $100,391Net Income 2021: $754,2132021Revenue 2022: $89,626Expenses 2022: $106,963Net Income 2022: -$17,3372022Revenue 2023: $110,136Expenses 2023: $109,568Net Income 2023: $5682023Revenue 2024: $91,139Expenses 2024: $147,476Net Income 2024: -$56,3372024Revenue 2025: $80,306Expenses 2025: $170,468Net Income 2025: -$90,1622025

Highlighted filing

2025

Revenue$80,306
Expenses$170,468
Net Income-$90,162
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,365,977
Liabilities
$0
Net assets
$1,365,977
Revenue
$80,306
Expenses
$170,468
Net income
-$90,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.08$0.17$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.09$0.15$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.11$0.11$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.47$0.09$0.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.85$0.10$0.75
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.75$0.10$0.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.11$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.11$0.15$0.04
2017Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.15$0.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.18$0.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.16$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.14$0.18$0.04
2013Summary only. Only limited summary data is available for this year.$0.98$0.00$0.97$0.17$0.18$0.01
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.07$0.13$0.06
2011Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.08$0.13$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$0.08$0.14$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$80,306
Mission and Program Overview

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 treatment at a reasonable cost.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$222,844$1,054,756▲ $831,912
Other Notes and Loans Receivable, Net$779,984--
Land, Buildings, and Equipment, Net$356,160$303,437▼ $52,723
Savings and Temporary Cash Investments$60,642--
Cash and Non-Interest-Bearing Accounts$17,241$7,784▼ $9,457
Total Assets$1,436,871$1,365,977▼ $70,894
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,436,871$1,365,977▼ $70,894
Total Net Assets Fund Balance$1,436,871$1,365,977▼ $70,894
Total Liabilities and Net Assets / Fund Balance$1,436,871$1,365,977▼ $70,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,437$270,571$354,008
Land$220,000-$220,000
Other Securities$812,049--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Foy GillilandCEOFT$30,000$30,000

Board Members and Trustees

NameTitle
Christopher KellyChairman
Debra MarnhoutVice Chairman
Lewis BurnettDirector
Wilton Burnett JrDirector
Dede CorrieriSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$39,980
Investment Income
$40,126
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$-90,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,734
Salaries, Compensation, and Employee Benefits$49,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$52,723-$52,723
Occupancy$45,027--$45,027
Current Officers, Directors, Trustees, and Key Employees$24,000$6,000-$30,000
Other Salaries and Wages-$16,200-$16,200
Insurance$6,659$1,664-$8,323
Fees for Services Accounting-$6,250-$6,250
Payroll Taxes$1,836$1,698-$3,534
Travel$2,134$533-$2,667
Other Expenses$4,813$590-$590
Office Expenses-$341-$341
Total Functional Expenses$84,469$85,999$0$170,468
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization reviews the 990 form at a board meeting prior to submitting to the IRS.”

Form 990, Part VI, Section B, Line 12C

“The organization enforced compliance with its conflict of interest policy by reviewing it periodically at board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Section B, Line 15A

“The organization uses the following methods to establish compensation packages for its employees Approval by the Board.”

Form 990, Part VI, Section A, Line 2

“Wilton Burnett Jr, Director is related to Lewis Burnett, Director.”

Filing and Contact Details

Filer

Filer Name
New Life Foundation
EIN
62-1151489
Phone
6159730281
Address
PO Box 159, Burns, TN 37029

Signing Officer

Name
Foy Gilliland
Title
CEO
Phone
6159730281
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Kelly
Formed
1982
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
10

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Andrew D Payne EA
Phone
6153619445
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IRS990/ReconcilationRevenueExpnssAmt0-90162
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019990
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060642
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036007
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0224845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0216997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0224845
IRS990ScheduleA/InvestmentIncomeCYPct00.50560
IRS990ScheduleA/InvestmentIncomePYPct00.40980
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.49210
IRS990ScheduleA/PublicSupportPY509Pct00.58810
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0218822
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049632
IRS990ScheduleA/Total509Grp/TotalAmt0219822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085639
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0444667
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt083437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0270571
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0354008
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0220000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0123567
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1119140
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2812049
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Traded Funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc4Money Markets
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0303437
IRS990ScheduleD/TotalBookValueSecuritiesAmt01054756
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization reviews the 990 form at a board meeting prior to submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization enforced compliance with its conflict of interest policy by reviewing it periodically at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization uses the following methods to establish compensation packages for its employees Approval by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Wilton Burnett Jr, Director is related to Lewis Burnett, Director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01436871
IRS990/TotalAssetsEOYAmt01365977
IRS990/TotalAssetsGrp/BOYAmt01436871
IRS990/TotalAssetsGrp/EOYAmt01365977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084469
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01436871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01365977
IRS990/TotalProgramServiceExpensesAmt084469
IRS990/TotalProgramServiceRevenueAmt039980
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt040126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080306
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01436871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01365977
IRS990/TravelGrp/ManagementAndGeneralAmt0533
IRS990/TravelGrp/ProgramServicesAmt02134
IRS990/TravelGrp/TotalAmt02667
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 159
IRS990/USAddress/CityNm0Burns
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037029
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.newlifefoundationtn.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Foy Gilliland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06159730281
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Life Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0621151489
ReturnHeader/Filer/PhoneNum06159730281
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 159
ReturnHeader/Filer/USAddress/CityNm0Burns
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037029
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621813735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02451 Atrium Way Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville

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