Civic Intelligence

David Crain New Life Ministries

EIN 75-2056751 • 501(c)3 • Grand Saline, TX

Profile

Spreading the good word of jesus christ

PO Box 277Grand Saline, TX 75140

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$34,054

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$128,035

Down $67,620 (-35%) from 2022

Liabilities

Up

$1,845

Up $2,065 (+939%) from 2022

Net Assets

Down

$126,190

Down $69,685 (-36%) from 2022

Operations
Liabilities / Revenue69th percentileNet Margin66th percentile

Revenue

Down

$108,560

Down $18,580 (-15%) from 2022

Expenses

Down

$178,245

Down $14,156 (-7.4%) from 2022

Net Income

Down

-$69,685

Down $4,424 (-6.8%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0-$100KAssets 2011: $103,183Liabilities 2011: $83,7552011Assets 2012: $148,195Liabilities 2012: $91,282Net Assets 2012: $56,9132012Assets 2013: $134,475Liabilities 2013: $70,3962013Assets 2014: $61,296Liabilities 2014: $61,2512014Assets 2015: $29,526Liabilities 2015: $52,9812015Assets 2016: $19,059Liabilities 2016: $42,316Net Assets 2016: -$23,2572016Assets 2017: $48,024Liabilities 2017: $55,807Net Assets 2017: -$7,7832017Assets 2018: $154,538Liabilities 2018: $50,023Net Assets 2018: $104,5152018Assets 2019: $151,924Liabilities 2019: $2912019Assets 2020: $193,492Liabilities 2020: $8,506Net Assets 2020: $184,9862020Assets 2021: $263,842Liabilities 2021: $2,706Net Assets 2021: $261,1362021Assets 2022: $195,655Liabilities 2022: -$220Net Assets 2022: $195,8752022Assets 2023: $128,035Liabilities 2023: $1,845Net Assets 2023: $126,1902023

Highlighted filing

2023

Assets$128,035
Liabilities$1,845
Net Assets$126,190
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $135,961Expenses 2011: $143,617Net Income 2011: -$7,6562011Revenue 2012: $224,644Expenses 2012: $187,159Net Income 2012: $37,4852012Revenue 2013: $164,474Expenses 2013: $157,308Net Income 2013: $7,1662013Revenue 2014: $110,125Expenses 2014: $174,159Net Income 2014: -$64,0342014Revenue 2015: $106,913Expenses 2015: $130,413Net Income 2015: -$23,5002015Revenue 2016: $103,215Expenses 2016: $103,017Net Income 2016: $1982016Revenue 2017: $131,974Expenses 2017: $116,500Net Income 2017: $15,4742017Revenue 2018: $208,580Expenses 2018: $96,282Net Income 2018: $112,2982018Revenue 2019: $154,211Expenses 2019: $107,093Net Income 2019: $47,1182019Revenue 2020: $136,578Expenses 2020: $103,225Net Income 2020: $33,3532020Revenue 2021: $229,321Expenses 2021: $153,171Net Income 2021: $76,1502021Revenue 2022: $127,140Expenses 2022: $192,401Net Income 2022: -$65,2612022Revenue 2023: $108,560Expenses 2023: $178,245Net Income 2023: -$69,6852023

Highlighted filing

2023

Revenue$108,560
Expenses$178,245
Net Income-$69,685
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$128,035
Liabilities
$1,845
Net assets
$126,190
Revenue
$108,560
Expenses
$178,245
Net income
-$69,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.28$0.02$1.26$1.09$1.78$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$1.27$1.92$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.03$2.61$2.29$1.53$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.09$1.85$1.37$1.03$0.33
2019Summary only. Only limited summary data is available for this year.$1.52$0.00$1.54$1.07$0.47
2018Summary only. Only limited summary data is available for this year.$1.55$0.50$1.05$2.09$0.96$1.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.56$0.08$1.32$1.17$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.42$0.23$1.03$1.03$0.00
2015Summary only. Only limited summary data is available for this year.$0.30$0.53$1.07$1.30$0.24
2014Summary only. Only limited summary data is available for this year.$0.61$0.61$1.10$1.74$0.64
2013Summary only. Only limited summary data is available for this year.$1.34$0.70$1.64$1.57$0.07
2012Summary only. Only limited summary data is available for this year.$1.48$0.91$0.57$2.25$1.87$0.37
2011Summary only. Only limited summary data is available for this year.$1.03$0.84$1.36$1.44$0.08
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 29, 2023
Return Version
2022v5.0
Gross Receipts
$127,669
Mission and Program Overview

Mission

Spreading the good word of jesus christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$261,136$195,875▼ $65,261
Cash and Non-Interest-Bearing Accounts$169,106$112,450▼ $56,656
Land, Buildings, and Equipment, Net$57,881$46,865▼ $11,016
Receivables From Officers Etc$34,800$34,800→ $0
Inventories for Sale or Use$2,053$1,540▼ $513
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$263,842$195,655▼ $68,187
Other Assets Total$2$0▼ $2
Liabilities
Other Liabilities$2,706$-220▼ $2,926
Total Liabilities$2,706$-220▼ $2,926
Net Assets / Fund Balance
Total Net Assets Fund Balance$261,136$195,875▼ $65,261
Total Liabilities and Net Assets / Fund Balance$263,842$195,655▼ $68,187

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,513$73,048$118,561
Other Land Buildings$1,352$1,135$2,487
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betty CrainSecretaryFT$99,542$99,542
David CrainPresidentFT$13,621$13,621

Board Members and Trustees

NameTitle
Don HidyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$126,610
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$530
All Other Contributions
$126,610
Change in Net Assets
$-65,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,601
Other Expenses$69,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$113,163-$113,163
All Other Expenses$21,139$2,732-$23,871
Depreciation Depletion$13,604--$13,604
Payroll Taxes$9,438--$9,438
Other Expenses$12,000$4,594-$4,594
Travel$570--$570
Fees for Services Accounting$500--$500
Office Expenses$406--$406
Total Functional Expenses$57,657$134,744$0$192,401
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$34,800$34,800→ $0
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$-220
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
David Crain New Life Ministries
EIN
75-2056751
Phone
9039623382
Address
PO BOX 277, GRAND SALINE, TX 75140

Signing Officer

Name
Newton Buckley
Title
CPA for Taxpayer
Signed
2023-08-29
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Newton Buckley CPA
Address
305 S JUPITER RD STE 110, ALLEN, TX 75002
Preparer
Newton Buckley CPA
Phone
9727273341
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“AUTO OPERATING: Column (A) - Total = $709; Column (B) - Program Services = $709; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMPUTER EXPENSE: Column (A) - Total = $606; Column (B) - Program Services = $606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DONATIONS: Column (A) - Total = $3031; Column (B) - Program Services = $3031; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FUEL: Column (A) - Total = $3619; Column (B) - Program Services = $3619; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INSURANCE-AUTO: Column (A) - Total = $1570; Column (B) - Program Services = $1570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INSURANCE-LIFE: Column (A) - Total = $2732; Column (B) - Program Services = $0; Column (C) - Management & General = $2732; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSING FEE: Column (A) - Total = $227; Column (B) - Program Services = $227; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEALS: Column (A) - Total = $1422; Column (B) - Program Services = $1422; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OPERATING EXPENSE: Column (A) - Total = $1522; Column (B) - Program Services = $1522; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS & MAINTANCE: Column (A) - Total = $4090; Column (B) - Program Services = $4090; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $630; Column (B) - Program Services = $630; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $3437; Column (B) - Program Services = $3437; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $76; Column (B) - Program Services = $76; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix386 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
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IRS990/AccountsReceivableGrp/EOYAmt00
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IRS990/AdvertisingGrp/TotalAmt00
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02732
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021139
IRS990/AllOtherExpensesGrp/TotalAmt023871
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAVID CRAIN
IRS990/BooksInCareOfDetail/PhoneNum09039623382
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 277
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND SALINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075140
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0169106
IRS990/CashNonInterestBearingGrp/EOYAmt0112450
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0113163
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113163
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0529
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0126610
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt069800
IRS990/CYOtherRevenueAmt0530
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-65261
IRS990/CYSalariesCompEmpBnftPaidAmt0122601
IRS990/CYTotalExpensesAmt0192401
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0127140
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013604
IRS990/DepreciationDepletionGrp/TotalAmt013604
IRS990/Desc0IN CARRYING OUT THE CORPORATIONS PURPOSE, THE WORD AND GOOD NEWS OF JESUS CHRIST HAS BEEN SPREAD THROUGHOUT THE COUNTRY THROUGH MUSIC AND EVANGELICAL MESSAGES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt057657
IRS990/FamilyOrBusinessRlnInd0false
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0BETTY CRAIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID CRAIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DON HIDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt099542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt113621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0126610
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0127669
IRS990/GrossSalesOfInventoryAmt01059
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt01540
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057881
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046865
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IRS990/LocalChaptersInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1HOUSING ALLOWANCE
IRS990/OtherExpensesGrp/Desc2MEDICAL
IRS990/OtherExpensesGrp/Desc3INSURANCE-HEALTH
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IRS990/OtherExpensesGrp/TotalAmt24655
IRS990/OtherExpensesGrp/TotalAmt34594
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09438
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192892
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031220
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083378
IRS990/PYOtherRevenueAmt05209
IRS990/PYRevenuesLessExpensesAmt076150
IRS990/PYSalariesCompEmpBnftPaidAmt069793
IRS990/PYTotalExpensesAmt0153171
IRS990/PYTotalRevenueAmt0229321
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt034800
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt034800
IRS990/ReconcilationRevenueExpnssAmt0-65261
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0261136
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0195875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0805481
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0805481
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0805481
IRS990ScheduleA/TotalSupportAmt0805481
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt045513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118561
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01352
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01135
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046865
IRS990ScheduleD/TotalLiabilityAmt0-220
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO OPERATING: Column (A) - Total = $709; Column (B) - Program Services = $709; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER EXPENSE: Column (A) - Total = $606; Column (B) - Program Services = $606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS: Column (A) - Total = $3031; Column (B) - Program Services = $3031; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUEL: Column (A) - Total = $3619; Column (B) - Program Services = $3619; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE-AUTO: Column (A) - Total = $1570; Column (B) - Program Services = $1570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE-LIFE: Column (A) - Total = $2732; Column (B) - Program Services = $0; Column (C) - Management & General = $2732; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSING FEE: Column (A) - Total = $227; Column (B) - Program Services = $227; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS: Column (A) - Total = $1422; Column (B) - Program Services = $1422; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OPERATING EXPENSE: Column (A) - Total = $1522; Column (B) - Program Services = $1522; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINTANCE: Column (A) - Total = $4090; Column (B) - Program Services = $4090; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES: Column (A) - Total = $630; Column (B) - Program Services = $630; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE: Column (A) - Total = $3437; Column (B) - Program Services = $3437; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UTILITIES: Column (A) - Total = $76; Column (B) - Program Services = $76; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0263842
IRS990/TotalAssetsEOYAmt0195655
IRS990/TotalAssetsGrp/BOYAmt0263842
IRS990/TotalAssetsGrp/EOYAmt0195655
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126610
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057657
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02706
IRS990/TotalLiabilitiesEOYAmt0-220
IRS990/TotalLiabilitiesGrp/BOYAmt02706
IRS990/TotalLiabilitiesGrp/EOYAmt0-220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195875
IRS990/TotalProgramServiceExpensesAmt057657
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0113163
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195655
IRS990/TravelGrp/ProgramServicesAmt0570
IRS990/TravelGrp/TotalAmt0570
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 277
IRS990/USAddress/CityNm0GRAND SALINE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075140
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEWTON BUCKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA FOR TAXPAYER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID CRAIN NEW LIFE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0752056751
ReturnHeader/Filer/PhoneNum09039623382
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 277
ReturnHeader/Filer/USAddress/CityNm0GRAND SALINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075140
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0756181341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWTON BUCKLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 S JUPITER RD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075002
ReturnHeader/PreparerPersonGrp/PhoneNum09727273341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEWTON BUCKLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-05T14:45:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NEWTON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUCKLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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