Form 990 for tax year 2022
Filed by NEW LIFE II TEACHING YOU ANOTHER WAY MINISTRIES.
Totals
- Total revenue
- $294,317
- Total expenses
- $246,843
- Contributions and grants received
- $34,059
- Grants paid
- $0
- Program service revenue
- $260,258
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $235,587
- Total liabilities, end of year
- $68,355
- Net assets or fund balances, end of year
- $167,232
- Program services expenses (Part IX)
- $199,243
- Management and general expenses
- $47,600
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $228,532
Program services were 80.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$34,059
-
2a · Program service revenue: Program Service revenue
total $260,258
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $107,750 · program services $65,380 · management and general $42,370
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,000 · program services $1,000
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,975 · management and general $2,975
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $13,125 · program services $13,125
-
12 · Advertising and promotion
total $140 · program services $140
-
13 · Office expenses
total $557 · program services $557
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $45,999 · program services $45,999
-
17 · Travel
total $1,600 · program services $1,600
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,700 · program services $1,700
-
20 · Interest
total $3,106 · program services $3,106
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,856 · program services $3,856
-
23 · Insurance
total $8,640 · program services $8,640
-
24a · Other expenses: Repairs and maintenane
total $23,693 · program services $23,693
-
24b · Other expenses: Outside services
total $9,922 · program services $9,922
-
24c · Other expenses: Paryoll services
total $1,245 · management and general $1,245
-
24d · Other expenses: Clothing
total $594 · program services $594
-
24e · All other expenses
total $20,941 · program services $19,931 · management and general $1,010
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $135,641 · end of year $141,708
-
10a · Land, buildings and equipment: cost or other basis
$122,743
-
10b · Land, buildings and equipment: accumulated depreciation
$28,864
-
10c · Land, buildings and equipment, net
beginning of year $97,735 · end of year $93,879
-
17 · Accounts payable and accrued expenses
beginning of year $75,201 · end of year $68,355
-
31 · Retained earnings, endowment or other funds
beginning of year $158,175 · end of year $167,232
Mission and programs · 2022
Activities or mission (Part I)
To h elp others overcome addiction and receive the freedom they had walked in themselves
-
To help others overcoem addiction and receive the freedom thtey had walked in themselves.
Expenses $228,532 · Revenue $294,317
As filed on the 2022 return.
Listed in Part VII
-
Pastor Evelyn Smith
Executive Director
- Total calculated
- $53,235
- From this org
- $53,235
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Pastor Dana Smith
Chief Executive Officer
- Total calculated
- $42,081
- From this org
- $42,081
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Maggie Taylor
Program Manager
- Total calculated
- $9,060
- From this org
- $9,060
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Sthefany Nunez Chireno
Board Member
- Total calculated
- $3,375
- From this org
- $3,375
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Christopher Montes
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Samuel Simmons
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Willaim Church
Board Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341109349301249
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