Civic Intelligence

New Life Foundation

990 • Fiscal year 2020 • EIN 62-1151489

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 05, 2021

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.6%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-9.5%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$755,145

Down $11,938 (-1.6%) from 2019

Net Assets

Down

$754,577

Down $11,954 (-1.6%) from 2019

Liabilities

Up

$568

Up $16 (+2.9%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin22nd percentile

Revenue

Down

$99,486

Down $10,469 (-9.5%) from 2019

Expenses

Down

$111,349

Down $6,691 (-5.7%) from 2019

Net Income

Down

-$11,863

Down $3,778 (-47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$755,145
Liabilities$568
Net Assets$754,577
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$99,486
Expenses$111,349
Net Income-$11,863
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 5, 2021
Return Version
2019v5.0
Gross Receipts
$99,486
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$498,334$488,572▼ $9,762
Savings and Temporary Cash Investments$170,458$207,568▲ $37,110
Investments in Publicly Traded Securities$82,444$41,546▼ $40,898
Cash and Non-Interest-Bearing Accounts$14,102$15,714▲ $1,612
Total Assets$767,083$755,145▼ $11,938
Other Assets Total$1,745$1,745→ $0
Liabilities
Accounts Payable and Accrued Expenses$552$568▲ $16
Total Liabilities$552$568▲ $16
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$766,531$754,577▼ $11,954
Total Net Assets Fund Balance$766,531$754,577▼ $11,954
Total Liabilities and Net Assets / Fund Balance$767,083$755,145▼ $11,938

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$213,428$775,290$988,718
Land$275,144-$275,144
Compensation and Service Providers
Top Officer Pay51st 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
$300
Program Service Revenue
$93,837
Investment Income
$5,349
Other Revenue
$0
All Other Contributions
$300
Change in Net Assets
$-11,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,237
Salaries, Compensation, and Employee Benefits$27,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,200--$25,200
Occupancy$19,363$4,640-$24,003
Depreciation Depletion$11,653$2,913-$14,566
Insurance$11,509$2,877-$14,386
Travel$8,111$2,028-$10,139
Office Expenses$2,240$560-$2,800
Payroll Taxes$1,912--$1,912
Fees for Services Accounting$1,272$318-$1,590
Other Expenses$1,029$150-$150
Total Functional Expenses$95,970$15,379$0$111,349
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 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
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
2021-03-05
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
1
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
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0180987
IRS990ScheduleA/Total509Grp/TotalAmt0642822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0181029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0653258
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0275144
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0275144
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0213428
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0775290
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0988718
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0488572
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0767083
IRS990/TotalAssetsEOYAmt0755145
IRS990/TotalAssetsGrp/BOYAmt0767083
IRS990/TotalAssetsGrp/EOYAmt0755145
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0300
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095970
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0552
IRS990/TotalLiabilitiesEOYAmt0568
IRS990/TotalLiabilitiesGrp/BOYAmt0552
IRS990/TotalLiabilitiesGrp/EOYAmt0568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0766531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0754577
IRS990/TotalProgramServiceExpensesAmt095970
IRS990/TotalProgramServiceRevenueAmt093837
IRS990/TotalRevenueGrp/ExclusionAmt05349
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099486
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0767083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0755145
IRS990/TravelGrp/ManagementAndGeneralAmt02028
IRS990/TravelGrp/ProgramServicesAmt08111
IRS990/TravelGrp/TotalAmt010139
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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.THENEWLIFEFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FOY GILLILAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06154412936
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-05
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/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/PreparationDt02021-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W CRAIG BALLENTINE CPA
ReturnHeader/ReturnTs02021-03-18T12:45:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$755,145
Liabilities
$568
Net assets
$754,577
Revenue
$99,486
Expenses
$111,349
Net income
-$11,863
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