Skip to content
Nonprofiteer
← NEW LIFE FAMILY SERVICES

Form 990 for tax year 2024

Filed by NEW LIFE FAMILY SERVICES.

Totals

Total revenue
$7,020,428
Total expenses
$4,289,885
Contributions and grants received
$7,040,014
Grants paid
$0
Program service revenue
$149,206
Investment income
$5,958
Other revenue
-$174,750
Total assets, end of year
$11,666,634
Total liabilities, end of year
$1,355,550
Net assets or fund balances, end of year
$10,311,084
Program services expenses (Part IX)
$3,265,180
Management and general expenses
$608,301
Fundraising expenses
$416,404
Program service expenses (Part III)
$3,265,180

Program services were 76.1% 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.

  • 1c · Fundraising events

    $508,091

  • 1f · All other contributions, gifts and grants

    $6,531,923

  • 1g · Noncash contributions included above

    $68,005

  • 2a · Program service revenue: ADOPTION SERVICES

    total $115,826 · related or exempt $115,826

  • 2b · Program service revenue: MISSION FOCUS SERVICES RENTAL INC

    total $32,000 · related or exempt $32,000

  • 2c · Program service revenue: SUPPORT GROUPS/MISC

    total $1,380 · related or exempt $1,380

  • 3 · Investment income

    total $110,958 · excluded $110,958

  • 7a · Gross sales of assets other than inventory

    other assets $360,000

  • 7b · Less cost or other basis and sales expenses

    other assets $465,000

  • 7c · Gain or loss

    other assets -$105,000

  • 7d · Net gain or loss

    total -$105,000 · excluded -$105,000

  • 8a · Fundraising events: gross income

    $48,931

  • 8a · Fundraising events: contributions included on line 1c

    $508,091

  • 8b · Fundraising events: direct expenses

    $223,681

  • 8c · Net income from fundraising events

    total -$174,750 · excluded -$174,750

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $181,717 · program services $45,429 · management and general $72,687 · fundraising $63,601

  • 7 · Other salaries and wages

    total $2,034,975 · program services $1,764,926 · management and general $86,727 · fundraising $183,322

  • 8 · Pension plan contributions

    total $48,852 · program services $40,059 · management and general $3,420 · fundraising $5,373

  • 9 · Other employee benefits

    total $145,103 · program services $126,318 · management and general $5,911 · fundraising $12,874

  • 10 · Payroll taxes

    total $163,238 · program services $133,855 · management and general $11,427 · fundraising $17,956

  • 11a · Fees: management

    total $406,957 · program services $40,695 · management and general $325,566 · fundraising $40,696

  • 11b · Fees: legal

    total $3,480 · program services $2,923 · management and general $557

  • 11c · Fees: accounting

    total $20,629 · program services $17,329 · management and general $3,300

  • 11g · Fees: other

    total $112,582 · program services $94,572 · management and general $18,010

  • 12 · Advertising and promotion

    total $104,913 · program services $98,023 · fundraising $6,890

  • 13 · Office expenses

    total $43,612 · program services $15,171 · management and general $1,246 · fundraising $27,195

  • 14 · Information technology

    total $5,088 · program services $4,274 · management and general $814

  • 16 · Occupancy

    total $315,905 · program services $268,731 · management and general $47,174

  • 17 · Travel

    total $20,423 · program services $18,101 · management and general $704 · fundraising $1,618

  • 19 · Conferences, conventions and meetings

    total $48,643 · program services $40,410 · management and general $4,930 · fundraising $3,303

  • 22 · Depreciation, depletion and amortization

    total $273,490 · program services $273,490

  • 23 · Insurance

    total $33,295 · program services $27,431 · management and general $5,864

  • 24a · Other expenses: SUPPLIES

    total $127,025 · program services $71,225 · management and general $2,224 · fundraising $53,576

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $98,027 · program services $98,027

  • 24c · Other expenses: PROGRAM EXPENSES

    total $59,479 · program services $59,479

  • 24d · Other expenses: BAD DEBT

    total $17,740 · program services $0 · management and general $17,740 · fundraising $0

  • 24e · All other expenses

    total $24,712 · program services $24,712

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,200,738 · end of year $725,179

  • 2 · Savings and temporary cash investments

    beginning of year $2,438,200 · end of year $2,481,044

  • 4 · Accounts receivable

    beginning of year $33,152 · end of year $6,928

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,399 · end of year $19,408

  • 10a · Land, buildings and equipment: cost or other basis

    $8,524,049

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,141,739

  • 10c · Land, buildings and equipment, net

    beginning of year $3,609,260 · end of year $7,382,310

  • 15 · Other assets

    beginning of year $1,463,987 · end of year $1,051,765

  • 17 · Accounts payable and accrued expenses

    beginning of year $196,926 · end of year $430,425

  • 19 · Deferred revenue

    beginning of year $3,300 · end of year $3,300

  • 25 · Other liabilities

    beginning of year $982,969 · end of year $921,825

  • 27 · Net assets without donor restrictions

    beginning of year $7,580,411 · end of year $9,911,084

  • 28 · Net assets with donor restrictions

    beginning of year $130 · end of year $400,000

Mission and programs · 2024

Mission

NEW LIFE FAMILY SERVICES IS A MINNESOTA, FAITH-BASED NON-PROFIT MEDICAL CLINIC AND SOCIAL SERVICE AGENCY PRIMARILY FOCUSED ON PROVIDING LIFE-AFFIRMING PREGNANCY, PARENTING AND ADOPTION SUPPORT.

Activities or mission (Part I)

TO HONOR THE SANCTITY OF HUMAN LIFE BY ASSISTING CLIENTS IN LIFE AFFIRMING DECISIONS.

  • FIRST CARE PREGNANCY CENTER SERVICES:OUR FIRST CARE CENTERS' PRIMARY PURPOSE IS TO COME ALONGSIDE THOSE FACING AN UNPLANNED PREGNANCY. WE PROVIDE EARLY PREGNANCY SUPPORT THROUGH PREGNANCY TESTING, ULTRASOUNDS, AND DECISION-MAKING COUNSELING WITH REGISTERED NURSES AND LICENSED SOCIAL WORKERS. OUR ONGOING SUPPORT INCLUDES CASE MANAGEMENT, STI TESTING AND TREATMENT, PRENATAL EDUCATION CLASSES AND BREASTFEEDING SUPPORT, AND TWO FATHERHOOD PROGRAMS. IN ADDITION, OUR EVERY FAMILY PARENTING PROGRAM PROVIDES LONG-TERM EDUCATION AND RESOURCES, INCLUDING CAR SEATS, DIAPERS, AND NEEDED BABY ITEMS, UNTIL THEIR YOUNGEST CHILD IS AGE 5. EACH YEAR, FIRST CARE SERVES OVER 6,000 WOMEN, MEN, AND CHILDREN IN THE TWIN CITIES AND ROCHESTER THROUGH FIVE LOCATIONS.

    Expenses $2,885,223

  • ADOPTION: NEW LIFE ADOPTIONS OFFERS FULL AND LIMITED DOMESTIC ADOPTION SERVICES FOR BOTH BIRTH FAMILIES AND ADOPTIVE FAMILIES. OUR SERVICES INCLUDE A LIFETIME OF POST-ADOPTION SERVICES FOR BIRTH PARENTS, ADOPTIVE FAMILIES, AND ADOPTEES. IN 2024, WE PROVIDED FOUR HOME STUDIES, A PROCESS THAT INVOLVED AN IN-DEPTH ASSESSMENT OF POTENTIAL ADOPTIVE PARENTS, ALONG WITH 276 DECISION-MAKING APPOINTMENTS. THROUGHOUT THE YEAR, WE WERE INVOLVED IN FIVE ADOPTION PLACEMENTS. OUR POST-ADOPTION DEPARTMENT ANSWERED 51 GENERAL INQUIRY PHONE CALLS AND OFFERED ONGOING SUPPORT AND RESOURCES TO 86 ONGOING ADOPTION CLIENTS.

    Expenses $320,028 · Revenue $115,826

  • SUPPORT GROUPS AND MENTORING: CONQUERORS IS A PROGRAM THAT OFFERS BOTH ONE-ON-ONE MENTORING AS WELL AS SUPPORT GROUPS THAT OFFER HOPE AND HEALING FOR THOSE HURTING FROM A PAST ABORTION. THE GROUPS ARE OFFERED SEVERAL TIMES PER YEAR AT MULTIPLE LOCATIONS, INCLUDING VIRTUALLY. IN 2024, 38 CLIENTS WENT THROUGH OUR FULL CONQUERORS 10 WEEK PROGRAM, AND 3 ADDITIONAL CLIENTS WENT THROUGH OUR INDIVIDUAL PROGRAM.

    Expenses $59,929 · Revenue $33,380

As filed on the 2024 return.

Listed in Part VII

  • Carl Nelson

    PRESIDENT/TREASURER

    Total calculated
    $161,535
    From this org
    $0
    From related orgs
    $156,520
    Other
    $5,015
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $0 + $156,520 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,696 related
    Nontaxable benefits
    $0 + $601 related
    Filer's total
    $0 + $161,817 related

  • Mariah Brook

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Andy Niemi

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Nick Swedberg

    SECRETARY & TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sharon Ardon Morales

    BOARD MEMBER (BEG 1/2025)

    Total calculated
    $0
    Hours/week
    1

  • Steve Carlisle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Peter Dehnel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christina Pilon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Propp

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lindsey Roehl

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joe Teirab

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Larry Wilford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Liz Chmieleski

    BOARD MEMBER (END 7/2024)

    Total calculated
    $0
    Hours/week
    1

  • Tammy Kocher

    EXECUTIVE DIRECTOR

    Total calculated
    $172,397
    From this org
    $157,365
    From related orgs
    $0
    Other
    $15,032
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,365
    Bonus
    $0
    Other
    $0
    Deferred
    $4,721
    Nontaxable benefits
    $10,606
    Filer's total
    $172,692

  • Jennifer Haskett

    SENIOR ACCOUNTANT

    Total calculated
    $88,403
    From this org
    $0
    From related orgs
    $83,483
    Other
    $4,920
    Hours/week
    11 + 21 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE PRESIDENT'S COMPENSATION IS PAID BY TRANSFORM MINNESOTA, A RELATED ORGANIZATION AND THE SOLE MEMBER OF NEW LIFE FAMILY SERVICES. TRANSFORM MINNESOTA USES THE FOLLOWING WHEN SETTING COMPENSATION: - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE SEE SCHEDULE O FOR DETAILED NARRATIVE OF COMPENSATION SETTING PROCESS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • NLFS PROPERTIES LLC

    TO PERFORM REAL ESTATE FUNCTIONS OF NEW LIFE FAMILY SERVICES. · MN · income $0 · assets $171,031

    Directly controlled by NEW LIFE FAMILY SERVICES

  • NLFS 2011 LLC

    TO PERFORM REAL ESTATE FUNCTIONS OF NEW LIFE FAMILY SERVICES. · MN · income $0 · assets $2,486,890

    Directly controlled by NEW LIFE FAMILY SERVICES

  • DOCTOR G LLC

    TO PERFORM REAL ESTATE FUNCTIONS OF NEW LIFE FAMILY SERVICES. · MN · income $0 · assets $3,989,065

    Directly controlled by NEW LIFE FAMILY SERVICES

  • NLFS ROCH LLC

    TO PERFORM REAL ESTATE FUNCTIONS OF NEW LIFE FAMILY SERVICES. · MN · income $0 · assets $565,750

    Directly controlled by NEW LIFE FAMILY SERVICES

Provenance

Return type
form_990
Tax year
2024
Filed
27 October 2025
IRS schema version
2024v5.2
Source object
202503119349300615

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.