Civic Intelligence

New Life Foundation

990 • Fiscal year 2019 • EIN 62-1151489

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 04, 2020

Organization ProfileWWW.THENEWLIFEFOUNDATION.COM
PO Box 159Burns, TN 37029

(615) 441-2936

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

24th percentile

-7.4%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

36th percentile

-1.0%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

0.8%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$767,083

Down $7,687 (-1.0%) from 2018

Net Assets

Down

$766,531

Down $7,887 (-1.0%) from 2018

Liabilities

Up

$552

Up $200 (+57%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin24th percentile

Revenue

Up

$109,955

Up $888 (+0.8%) from 2018

Expenses

Down

$118,040

Down $31,392 (-21%) from 2018

Net Income

Up

-$8,085

Up $32,280 (+80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$767,083
Liabilities$552
Net Assets$766,531
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$109,955
Expenses$118,040
Net Income-$8,085
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 4, 2020
Return Version
2018v3.2
Gross Receipts
$209,339
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$507,573$498,334▼ $9,239
Savings and Temporary Cash Investments$68,766$170,458▲ $101,692
Investments in Publicly Traded Securities$181,631$82,444▼ $99,187
Cash and Non-Interest-Bearing Accounts$15,055$14,102▼ $953
Total Assets$774,770$767,083▼ $7,687
Other Assets Total$1,745$1,745→ $0
Liabilities
Accounts Payable and Accrued Expenses$352$552▲ $200
Total Liabilities$352$552▲ $200
Net Assets / Fund Balance
Unrestricted Net Assets$774,418$766,531▼ $7,887
Total Net Assets Fund Balance$774,418$766,531▼ $7,887
Total Liabilities and Net Assets / Fund Balance$774,770$767,083▼ $7,687

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$223,190$761,325$984,515
Land$275,144-$275,144
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Christopher P KellyChairman
Debra MarnhoutVice Chairma
Lewis G Burnett JrDirector
Wilton W Burnett JrDirector
Foy GillilandCEO
James BoothTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$6,500
Program Service Revenue
$98,295
Investment Income
$5,160
Other Revenue
$0
All Other Contributions
$6,500
Change in Net Assets
$-8,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,204
Salaries, Compensation, and Employee Benefits$25,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$25,271$6,000-$31,271
Other Salaries and Wages$24,000--$24,000
Depreciation Depletion$15,980$3,995-$19,975
Insurance$9,266$2,316-$11,582
Travel$6,800$1,700-$8,500
Office Expenses$1,880$470-$2,350
Payroll Taxes$1,579$257-$1,836
Fees for Services Accounting$1,272$318-$1,590
Fees for Services Other$525--$525
Other Expenses$1,290$150-$150
Total Functional Expenses$100,943$17,097$0$118,040
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews form 990 before it is finalized.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
New Life Foundation
EIN
62-1151489
Phone
6154412936
Address
PO BOX 159, BURNS, TN 37029

Signing Officer

Name
Foy Gilliland
Title
CEO
Phone
6154412936
Signed
2020-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Foy Gilliland
Formed
1982
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
2

Preparer

Firm
Patterson Hardee & Ballentine Pc
Address
1889 GENERAL GEORGE PATTON DR SUIT, FRANKLIN, TN 37067-6294
Preparer
W Craig Ballentine CPA
Phone
6157505537
Raw XML Appendix369 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0352
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0552
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt06500
IRS990/BooksInCareOfDetail/PersonNm0FOY GILLILAND
IRS990/BooksInCareOfDetail/PhoneNum06154412936
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 159
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURNS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037029
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015055
IRS990/CashNonInterestBearingGrp/EOYAmt014102
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05160
IRS990/CYOtherExpensesAmt092204
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt098295
IRS990/CYRevenuesLessExpensesAmt0-8085
IRS990/CYSalariesCompEmpBnftPaidAmt025836
IRS990/CYTotalExpensesAmt0118040
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0109955
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03995
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015980
IRS990/DepreciationDepletionGrp/TotalAmt019975
IRS990/Desc0FULL-TIME AND 1 PART-TIME STAFF MEMBERS DIRECT AND MAINTAIN A TREAMENT FACILITY FOR OUT-PATIENT TREATMENT, A.A., AL-ANON, AND ALATEEN. APPROX. 200 MEETINGS/MONTH, AND APPROXIMATELY 4000 PARTICIPANTS A MONTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt050472
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0318
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01272
IRS990/FeesForServicesAccountingGrp/TotalAmt01590
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0525
IRS990/FeesForServicesOtherGrp/TotalAmt0525
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0WILTON W BURNETT JR
IRS990/Form990PartVIISectionAGrp/PersonNm1LEWIS G BURNETT JR
IRS990/Form990PartVIISectionAGrp/PersonNm2FOY GILLILAND
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER P KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBRA MARNHOUT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0616
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0100000
IRS990/GrossReceiptsAmt0209339
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02316
IRS990/InsuranceGrp/ProgramServicesAmt09266
IRS990/InsuranceGrp/TotalAmt011582
IRS990/InvestmentIncomeGrp/ExclusionAmt04544
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04544
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0181631
IRS990/InvestmentsPubTradedSecGrp/EOYAmt082444
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0761325
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0507573
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0498334
IRS990/LandBldgEquipCostOrOtherBssAmt01259659
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt099384
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0774418
IRS990/NetAssetsOrFundBalancesEOYAmt0766531
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0616
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0616
IRS990/NetUnrlzdGainsLossesInvstAmt0198
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/ProgramServicesAmt025271
IRS990/OccupancyGrp/TotalAmt031271
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0470
IRS990/OfficeExpensesGrp/ProgramServicesAmt01880
IRS990/OfficeExpensesGrp/TotalAmt02350
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01745
IRS990/OtherAssetsTotalGrp/EOYAmt01745
IRS990/OtherExpensesGrp/Desc0MEETING SUPPLIES
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2150
IRS990/OtherExpensesGrp/ProgramServicesAmt06682
IRS990/OtherExpensesGrp/ProgramServicesAmt16398
IRS990/OtherExpensesGrp/ProgramServicesAmt21290
IRS990/OtherExpensesGrp/TotalAmt08250
IRS990/OtherExpensesGrp/TotalAmt16398
IRS990/OtherExpensesGrp/TotalAmt21613
IRS990/OtherExpensesGrp/TotalAmt3150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024000
IRS990/OtherSalariesAndWagesGrp/TotalAmt024000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0257
IRS990/PayrollTaxesGrp/ProgramServicesAmt01579
IRS990/PayrollTaxesGrp/TotalAmt01836
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FOY GILLILAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098295
IRS990/ProgSrvcAccomActy2Grp/Desc01 FULL-TIME AND 1 PART-TIME STAFF MEMBERS DIRECT AND MAINTAIN AN ALCOHOL & DRUG SOBER LIVING FACILITY WITH AN AVERAGE OF 8 RESIDENTS A MONTH. PARTICIPANTS PAY FEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040377
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039564
IRS990/ProgSrvcAccomActy3Grp/Desc01 PART-TIME COUNSELOR CONDUCTS WEEKLY GROUP MEETINGS ON AN AVERGAGE OF 10 HRS/WK AND ASSISTS CHURCHES, COURTS, AND TREATMENT CENTERS WITH AFTERCARE PATIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010094
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09891
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0412
IRS990/PYOtherExpensesAmt099184
IRS990/PYProgramServiceRevenueAmt0107455
IRS990/PYRevenuesLessExpensesAmt0-40365
IRS990/PYSalariesCompEmpBnftPaidAmt050248
IRS990/PYTotalExpensesAmt0149432
IRS990/PYTotalRevenueAmt0109067
IRS990/ReconcilationRevenueExpnssAmt0-8085
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049456
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0154048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0180562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0155782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0696142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05117
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0704467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0180987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155782
IRS990ScheduleA/Total509Grp/TotalAmt0704467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0181029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0709584
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0275144
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0275144
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0223190
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0761325
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0984515
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0498334
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS FORM 990 BEFORE IT IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0774770
IRS990/TotalAssetsEOYAmt0767083
IRS990/TotalAssetsGrp/BOYAmt0774770
IRS990/TotalAssetsGrp/EOYAmt0767083
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06500
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100943
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0352
IRS990/TotalLiabilitiesEOYAmt0552
IRS990/TotalLiabilitiesGrp/BOYAmt0352
IRS990/TotalLiabilitiesGrp/EOYAmt0552
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0774418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0766531
IRS990/TotalProgramServiceExpensesAmt0100943
IRS990/TotalProgramServiceRevenueAmt098295
IRS990/TotalRevenueGrp/ExclusionAmt04544
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109955
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0774770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0767083
IRS990/TravelGrp/ManagementAndGeneralAmt01700
IRS990/TravelGrp/ProgramServicesAmt06800
IRS990/TravelGrp/TotalAmt08500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0774418
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0766531
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 159
IRS990/USAddress/CityNm0BURNS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037029
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THENEWLIFEFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FOY GILLILAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06154412936
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LIFE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0621151489
ReturnHeader/Filer/PhoneNum06154412936
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 159
ReturnHeader/Filer/USAddress/CityNm0BURNS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037029
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05CF5A6A0BB10EF5F50B41278D5EDE86E814E627C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C0B8C43EDE8E8A4F6312D5CDCF4E953B7C63B29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.195.70.114
ReturnHeader/FilingSecurityInformation/IPDt02020-03-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:01:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450784806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTERSON HARDEE & BALLENTINE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01889 GENERAL GEORGE PATTON DR SUIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370676294
ReturnHeader/PreparerPersonGrp/PhoneNum06157505537
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W CRAIG BALLENTINE CPA
ReturnHeader/ReturnTs02020-03-07T08:01:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$767,083
Liabilities
$552
Net assets
$766,531
Revenue
$109,955
Expenses
$118,040
Net income
-$8,085
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