Form 990 for tax year 2024
Filed by NEW LIFE II TEACHING YOU ANOTHER WAY MINISTRIES.
Totals
- Total revenue
- $870,679
- Total expenses
- $819,431
- Contributions and grants received
- $846,598
- Grants paid
- $0
- Program service revenue
- $24,081
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,048,267
- Total liabilities, end of year
- $849,830
- Net assets or fund balances, end of year
- $198,437
- Program services expenses (Part IX)
- $449,713
- Management and general expenses
- $369,718
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $819,431
Program services were 54.9% 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.
-
1e · Government grants (contributions)
$762,899
-
1f · All other contributions, gifts and grants
$83,699
-
2a · Program service revenue: Program Service revenue
total $24,081 · related or exempt $24,081
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $449,381 · program services $230,796 · management and general $218,585
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $4,080 · program services $4,080
-
10 · Payroll taxes
total $41,705 · program services $23,833 · management and general $17,872
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $47,575 · management and general $47,575
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $16,589 · program services $16,589
-
12 · Advertising and promotion
total $7,368 · program services $7,368
-
13 · Office expenses
total $33,605 · management and general $33,605
-
14 · Information technology
total $3,811 · management and general $3,811
-
15 · Royalties
total $0
-
16 · Occupancy
total $97,921 · program services $80,921 · management and general $17,000
-
17 · Travel
total $732 · management and general $732
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $735 · program services $735
-
20 · Interest
total $2,534 · program services $2,534
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,803 · program services $5,803
-
23 · Insurance
total $22,038 · management and general $22,038
-
24a · Other expenses: Supplies and materials
total $30,502 · program services $30,502
-
24b · Other expenses: Trainings
total $8,500 · management and general $8,500
-
24c · Other expenses: Telephone, internet and TV services
total $6,306 · program services $6,306
-
24d · Other expenses: Repairs and maintenance
total $28,927 · program services $28,927
-
24e · All other expenses
total $11,319 · program services $11,319
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $133,783 · end of year $188,611
-
10a · Land, buildings and equipment: cost or other basis
$135,384
-
10b · Land, buildings and equipment: accumulated depreciation
$39,131
-
10c · Land, buildings and equipment, net
beginning of year $89,415 · end of year $96,253
-
15 · Other assets
end of year $763,403
-
17 · Accounts payable and accrued expenses
beginning of year $14,802 · end of year $19,945
-
23 · Secured mortgages and notes payable
beginning of year $61,207 · end of year $53,754
-
25 · Other liabilities
end of year $776,131
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $80,905 · end of year $147,188
-
31 · Retained earnings, endowment or other funds
beginning of year $66,284 · end of year $51,249
Mission and programs · 2024
Mission
New Life II offers safe housing, peer support, mental health services, and harm reduction resources rooted in compassiona and cultural responsiveness.
Activities or mission (Part I)
A faith-based, peer-led recovery community dedicated to transforming lives impacted by addiction, trauma, and systemic barriers.
-
To help others overcome addiction and receive the freedom that they had walked in themselves.
Expenses $819,431 · Grants $846,598 · Revenue $24,081
As filed on the 2024 return.
Listed in Part VII
-
Pastor Dana Smith
Chief Executive Officer
- Total calculated
- $135,259
- From this org
- $135,259
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Pastor Evelyn Smith
Executive Director
- Total calculated
- $83,325
- From this org
- $83,325
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30 + 30 related
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
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533169349308983
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