A NEW LIFE COUNSELING INC

Address
2235 E 25TH ST STE 185
IDAHO FALLS, ID 83404-7539
Contact
Website: http://www.fccidaho.com
Phone: +1 (208) 529-8832
Nonprofit
NTEE: F32 - Community Mental Health Center
EIN: 82-0428306

Mission

A FAITH-BASED ORGANIZATION, UNAFFILIATED WITH ANY CHURCH. INCORPORATED IN IDAHO AS A 501(C)(3) NONPROFIT ORGANIZATION OFFERING COUNSELING AND FOCUSED MEDICAL SERVICES AS WELL AS COMMUNITY OUTREACH, REHABILIATION, CRISIS INTERVENTION, EDUCATION, AND PSYCHOLOGICAL EVALUATIONS. OUR MISSION IS TO REACH CHILDREN, ADOLESCENTS, AND ADULTS WHO ARE AT RISK BECAUSE OF VARIOUS DIFFICULTIES AND PROBLEMS. OUR LONG-TERM GOAL IS TO REDUCE THE IMPACT OF THESE PROBLEMS ON THEIR LIVES. OVERSIGHT OF THE FAMILY CARE CENTER IS ENTRUSTED TO A VOLUNTARY BOARD OF DIRECTORS MADE UP OF LOCAL CITIZENS. THE ORGANIZATION CONSISTS OF FOUR DISTINCT ENTITIES THAT CARRY OUT THE MISSION AND GOALS.
 20152014201320122011
Basic features of the organization
Doing business as nameIDAHO FALLS RESCUE MISSIONS
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation $51,756.00   
Number of employees 0303193
Number of volunteers 8   
Personnel
Bates, Phil
Title    BOARD MEMBER1
Name of key/compensated person    PHIL BATES
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Carlson, Ron
Title BOARD PRESIDBOARD PRESIDBOARD PRESIDPRESIDENT
Name of key/compensated person RON CARLSONRON CARLSONRON CARLSONRON CARLSON
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Eli, Amanda
Title BOARD MEMBER   
Name of key/compensated person AMANDA ELI   
Position of compensated person
Current individual trustee or director True   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Laug, Matthew
Title    BOARD MEMBER
Name of key/compensated person    MATTHEW LAUG
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Oakley, John
Title EXECUTIVE DI   
Name of key/compensated person JOHN OAKLEY   
Position of compensated person
Current individual trustee or director True   
Reportable compensation from org $51,756.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Phillips, Jerry
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person JERRY PHILLIPSJERRY PHILLIPSJERRY PHILLIPSJERRY PHILLIPS
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Prigge, Ray
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person RAY PRIGGERAY PRIGGERAY PRIGGERAY PRIGGE
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Snyder, Roger
Title TREASURERTREASURERTREASURERTREASURER
Name of key/compensated person ROGER SNYDERROGER SNYDERROGER SNYDERROGER SNYDER
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Sompayrac, Lauren
Title BOARD MEMEBE   
Name of key/compensated person LAUREN SOMPAYRAC   
Position of compensated person
Current individual trustee or director True   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Thalin, Gary
Title    BOARD MEMBER
Name of key/compensated person    GARY THALIN
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activities A FAITH-BASED ORGANIZATION, UNAFFILIATED WITH ANY CHURCH. INCORPORATED IN IDAHO AS A 501(C)(3) NONPROFIT ORGANIZATION OFFERING COUNSELING AND FOCUSED MEDICAL SERVICES AS WELL AS COMMUNITY OUTREACH, REHABILIATION, CRISIS INTERVENTION, EDUCATION, AND PSYCHOLOGICAL EVALUATIONS. OUR MISSION IS TO REACH CHILDREN, ADOLESCENTS, AND ADULTS WHO ARE AT RISK BECAUSE OF VARIOUS DIFFICULTIES AND PROBLEMS. OUR LONG-TERM GOAL IS TO REDUCE THE IMPACT OF THESE PROBLEMS ON THEIR LIVES. OVERSIGHT OF THE FAMILY CARE CENTER IS ENTRUSTED TO A VOLUNTARY BOARD OF DIRECTORS MADE UP OF LOCAL CITIZENS. THE ORGANIZATION CONSISTS OF FOUR DISTINCT ENTITIES THAT CARRY OUT THE MISSION AND GOALS.A FAITH-BASED ORGANIZATION, UNAFFILIATED WITH ANY CHURCH. INCORPORATED IN IDAHO AS A 501(C)(3) NONPROFIT ORGANIZATION OFFERING COUNSELING AND FOCUSED MEDICAL SERVICES AS WELL AS COMMUNITY OUTREACH, REHABILIATION, CRISIS INTERVENTION, EDUCATION, AND PSYCHOLOGICAL EVALUATIONS. OUR MISSION IS TO REACH CHILDREN, ADOLESCENTS, AND ADULTS WHO ARE AT RISK BECAUSE OF VARIOUS DIFFICULTIES AND PROBLEMS. OUR LONG-TERM GOAL IS TO REDUCE THE IMPACT OF THESE PROBLEMS ON THEIR LIVES. OVERSIGHT OF THE FAMILY CARE CENTER IS ENTRUSTED TO A VOLUNTARY BOARD OF DIRECTORS MADE UP OF LOCAL CITIZENS. THE ORGANIZATION CONSISTS OF FOUR DISTINCT ENTITIES THAT CARRY OUT THE MISSION AND GOALS.A FAITH-BASED ORGANIZATION, UNAFFILIATED WITH ANY CHURCH. INCORPORATED IN IDAHO AS A 501(C)(3) NONPROFIT ORGANIZATION OFFERING COUNSELING AND FOCUSED MEDICAL SERVICES AS WELL AS COMMUNITY OUTREACH, REHABILIATION, CRISIS INTERVENTION, EDUCATION, AND PSYCHOLOGICAL EVALUATIONS. OUR MISSION IS TO REACH CHILDREN, ADOLESCENTS, AND ADULTS WHO ARE AT RISK BECAUSE OF VARIOUS DIFFICULTIES AND PROBLEMS. OUR LONG-TERM GOAL IS TO REDUCE THE IMPACT OF THESE PROBLEMS ON THEIR LIVES. OVERSIGHT OF THE FAMILY CARE CENTER IS ENTRUSTED TO A VOLUNTARY BOARD OF DIRECTORS MADE UP OF LOCAL CITIZENS. THE ORGANIZATION CONSISTS OF FOUR DISTINCT ENTITIES THAT CARRY OUT THE MISSION AND GOALS.A FAITH-BASED ORGANIZATION, UNAFFILIATED WITH ANY CHURCH, INCORPORATED IN IDAHO AS A 501(c)(3)NONPROFIT ORGANIZATION OFFERING COUNSELING AND FOCUSED MEDICAL SERVICES AS WELL AS COMMUNITY OUTREACH, REHABILIATION, CRISIS INTERVENTION, EDUCATION, AND PSYCHOLOGICAL EVALUATIONS. OUR MISSION IS TO REACH CHILDREN, ADOLESCENTS, AND ADULTS WHO ARE AT RISK BECAUSE OF VARIOUS DIFFICULTIES AND PROBLEMS. OUR LONG-TERM GOAL IS TO REDUCE THE IMPACT OF THESE PROBLEMS ON THEIR LIVES. OVERSIGHT OF THE FAMILY CARE CENTER IS ENTRUSTED TO A VOLUNTARY BOARD OF DIRECTORS MADE UP OF LOCAL CITIZENS. THE ORGANIZATION CONSISTS OF SIX DISTINCT ENTITIES THAT CARRY OUT THE MISSION AND GOALS.
Program service expenses, total $1,221,693.00$871,383.00$839,586.00$716,715.00
Programs, including revenue & expenses
CITY OF REFUGE (COR) - OUTREACH PROGRAM FOR DISPLACED MEN, MOST OF WHOM ARE LOCAL INDIVIDUALS. COR PROVIDES FOOD, SHELTER, CLOTHING, AND VARIOUS SERVICES TO HELP SOLVE THE PROBLEMS THAT LED TO THEIR CURRENT PREDICAMENT. THIS IS A 17 BED FACILITY AND THRIFT SHOP.
Program expenses $383,227.00$262,089.00$262,089.00$270,429.00
Program description CITY OF REFUGE (COR) - OUTREACH PROGRAM FOR DISPLACED MEN, MOST OF WHOM ARE LOCAL INDIVIDUALS. COR PROVIDES FOOD, SHELTER, CLOTHING, AND VARIOUS SERVICES TO HELP SOLVE THE PROBLEMS THAT LED TO THEIR CURRENT PREDICAMENT. THIS IS A 17 BED FACILITY AND THRIFT SHOP.CITY OF REFUGE (COR) - OUTREACH PROGRAM FOR DISPLACED MEN, MOST OF WHOM ARE LOCAL INDIVIDUALS. COR PROVIDES FOOD, SHELTER, CLOTHING, AND VARIOUS SERVICES TO HELP SOLVE THE PROBLEMS THAT LED TO THEIR CURRENT PREDICAMENT. THIS IS A 17 BED FACILITY AND THRIFT SHOP.CITY OF REFUGE (COR) - OUTREACH PROGRAM FOR DISPLACED MEN, MOST OF WHOM ARE LOCAL INDIVIDUALS. COR PROVIDES FOOD, SHELTER, CLOTHING, AND VARIOUS SERVICES TO HELP SOLVE THE PROBLEMS THAT LED TO THEIR CURRENT PREDICAMENT. THIS IS A 17 BED FACILITY AND THRIFT SHOP.CITY OF REFUGE (COR) - OUTREACH PROGRAM FOR DISPLACED MEN, MOST OF WHOM ARE LOCAL INDIVIDUALS. COR PROVIDES FOOD, SHELTER, CLOTHING, AND VARIOUS SERVICES TO HELP SOLVE THE PROBLEMS THAT LED TO THEIR CURRENT PREDICAMENT. THIS IS A 17 BED FACILITY AND THRIFT SHOP.
RUTH HOUSE - TRADITIONAL HOUSING FOR WOMEN, FAITH BASED TEMPORARY HOUSING FACILITY DEDICATED TO PROVIDING A HEALTHY ENVIRONMENT WHERE MATERIAL AND SOCIAL RESOURCES CAN BE ADMINISTERED TO THE HOMELESS. THE RESIDENTS CAN THEN BEGIN TO ROOT THEMSELVES WHILE DISCOVERING THEIR IDENTITY IN THE WORLD THEY LIVE IN AND BECOME PRODUCTIVE CITIZENS IN THE COMMUNITY-AT- LARGE.
Program expenses    $241,499.00
Program description    RUTH HOUSE - TRADITIONAL HOUSING FOR WOMEN, FAITH BASED TEMPORARY HOUSING FACILITY DEDICATED TO PROVIDING A HEALTHY ENVIRONMENT WHERE MATERIAL AND SOCIAL RESOURCES CAN BE ADMINISTERED TO THE HOMELESS. THE RESIDENTS CAN THEN BEGIN TO ROOT THEMSELVES WHILE DISCOVERING THEIR IDENTITY IN THE WORLD THEY LIVE IN AND BECOME PRODUCTIVE CITIZENS IN THE COMMUNITY-AT- LARGE.
RUTH HOUSE - TRADITIONAL HOUSING FOR WOMEN, FAITH-BASED TEMPORARY HOUSING FACILITY DEDICATED TO PROVIDING A HEALTHY ENVIRONMENT WHERE MATERIAL AND SOCIAL RESOURCES CAN BE ADMINISTERED TO THE HOMELESS. THE RESIDENTS CAN THEN BEGIN TO ROOT THEMSELVES WHILE DISCOVERING THEIR INDENTITY IN THE WORLD THEY LIVE IN AND BECOME PRODUCTIVE CITIZENS IN THE COMMUNITY-AT- LARGE.
Program expenses   $225,506.00 
Program description   RUTH HOUSE - TRADITIONAL HOUSING FOR WOMEN, FAITH-BASED TEMPORARY HOUSING FACILITY DEDICATED TO PROVIDING A HEALTHY ENVIRONMENT WHERE MATERIAL AND SOCIAL RESOURCES CAN BE ADMINISTERED TO THE HOMELESS. THE RESIDENTS CAN THEN BEGIN TO ROOT THEMSELVES WHILE DISCOVERING THEIR INDENTITY IN THE WORLD THEY LIVE IN AND BECOME PRODUCTIVE CITIZENS IN THE COMMUNITY-AT- LARGE. 
THE ARK - TRANSITIONAL HOUSING FOR MEN, FAITH-BASED TEMPORARY HOUSING FACILITIES DEDICATED TO PROVIDING A HEALTHY ENVIRONMENT WHERE MATERIAL AND SOCIAL RESOURCES CAN BE ADMINISTERED TO THE HOMELESS. THE RESIDENTS CAN THEN BEGIN TO ROOT THEMSELVES WHILE DISCOVERING THEIR IDENTITY IN THE WORLD THEY LIVE IN AND BECOME PRODUCTIVE CITIZENS IN THE COMMUNITY-AT-LARGE.
Program expenses    $204,787.00
Program description    THE ARK - TRANSITIONAL HOUSEING FOR MEN, FAITH-BASED TEMPORARY HOUSING FACILITIES DEDICATED TO PROVIDING A HEALTHY ENVIRONMENT WHERE MATERIAL AND SOCIAL RESOURCES CAN BE ADMINISTERED TO THE HOMELESS. THE RESIDENTS CAN THEN BEGIN TO ROOT THEMSELVES WHILE DISCOVERING THEIR IDENTITY IN THE WORLD THEY LIVE IN AND BECOME PRODUCTIVE CITIZENS IN THE COMMUNITY-AT- LARGE.
Financial data
Revenue
Total revenue$886,395.00$1,335,320.00$1,001,862.00$957,004.00$1,155,491.00
Revenue from contributions (total)$0.00$607,983.00$581,915.00$558,221.00$553,225.00
Investment income, current yr $19.00$0.00$0.00-$27,683.00
Total revenue from grants, etc., current yr $607,983.00$581,915.00$558,221.00$553,225.00
Total unrelated business revenue $0.00$0.00$0.00$0.00
Other revenue, current yr $10,206.00$0.00$7,426.00$26,937.00
Program service revenue (total)$886,395.00$717,112.00$419,947.00$391,357.00$603,012.00
Gross receipts $1,347,329.00$1,001,862.00$957,004.00$1,163,934.00
Sources of contributions
Revenue from fundraising events  $8,492.00  
Revenue from gov't grants $247,399.00$257,477.00$287,261.00$298,743.00
Revenue from all other contributions $360,584.00$315,946.00$270,960.00$254,482.00
Other types of revenue
Miscellaneous revenue (total)   $5,461.00$16,628.00
Income from dividends, interest, and similar investments $19.00   
Net rental income$0.00$0.00$0.00$0.00$35.00
Net income from fundraising events $10,206.00 $1,965.00$10,274.00
Expense categories (totals)
Total functional expenses: sum of all $1,361,765.00$966,201.00$899,145.00$1,145,148.00
Total functional expenses: program service  $1,221,693.00$871,383.00$839,586.00$1,042,497.00
Total functional expenses: management and general $140,072.00$94,818.00$59,559.00$102,651.00
Total functional expenses: fundraising $0.00$405.00$0.00$0.00
Fees for services
Legal fees (total) $652.00 $270.00$1,711.00
Fundraising service fees (total) $0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$46,539.00$958,842.00$1,007,258.00$997,269.00$985,984.00
Total assets, beginning of year $1,007,258.00$997,269.00$985,984.00$1,124,647.00
Total liabilities$0.00$261,089.00$283,060.00$308,731.00$355,308.00
Total liabilities, beginning of year $283,060.00$308,731.00$355,308.00$504,314.00
Unrestricted net assets, end of yr $697,753.00$724,198.00$688,538.00$630,676.00
Net assets $697,753.00$724,198.00$688,538.00$630,676.00
Net assets, beginning of year $724,198.00$688,538.00$630,676.00$620,333.00
Other liabilities $66,803.00$74,488.00$62,577.00$113,244.00
Investments: publicly traded securities $9,858.00$18,577.00  
Cash: non-interest bearing $138,958.00$181,032.00$147,811.00$78,005.00
Cash: non-interest bearing, beginning of year $181,032.00$147,811.00$78,005.00$145,901.00
Other financial variables
Revenue less expenses -$26,445.00$35,661.00$57,859.00$10,343.00
Advertising (total) $47,139.00$32,036.00$26,253.00$27,027.00
Savings & temp cash investment $30,044.00 $32,117.00$28,325.00
Accounts receivable, net    $30,753.00
Prepaid expenses & deferred charges $1,283.00$652.00$5,747.00$3,865.00
Accounts payable & accrued expenses $31,577.00$22,320.00$35,263.00$5,451.00
Secured mortgages and notes payable $162,709.00$186,252.00$210,891.00$236,613.00
Total net assets or fund balances $697,753.00$724,198.00$688,538.00$630,676.00
Depreciation, depletion, amortization $46,298.00$42,454.00$39,205.00$38,920.00
Governance and accountability
Number of voting members 7445
Number of independent voting members 7440
Accrual accounting TrueTrueTrueTrue
Tax year start date 2014-01-012013-01-012012-01-012011-01-01
Tax year end date2015-12-012014-12-012013-12-012012-12-012011-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF 990990990990
Reason for form submission
Amended return True   
Date e-filing submitted 2015-10-022014-10-152013-07-192012-09-27
IRS schema version 2014v5.02013v3.12012v2.12011v1.2
Filing identifier 201502299349304445201431359349308768201301909349300915201201239349300925
Use these data in your project Benchmark this organization against its peers