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New Life Christian Daycare

  • Pearl, MS
  • Tax-exempt since March 2019
  • EIN: 46-5151514

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Category: Human Services — Multipurpose and Other / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$578k (2023)

Expenses
$855k (2023)

Total Assets
$100k (2023)

Total Liabilities
$191k (2023)

Source: Form 990 tax filings from 2014 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$578,042
Expenses
$855,075
Net Income
-$277,033
Net Assets
-$90,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $575,639
99.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,403
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $437,408
51.2%
Assets/Debt
Total Assets $100,055
Total Liabilities $190,623
Net Assets -$90,568
Compensation
Key Employees and Officers Compensation Related Other
Arlen Bailey (Board Member) $0 $0 $0
Marcus Marbury (Board Member) $0 $0 $0
Gary Phillips (President) $0 $0 $0
Gary Phillips (Board Member) $0 $0 $0
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Document Links

990
Filed on Aug. 23, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,532,009
Expenses
$1,409,787
Net Income
$122,222
Net Assets
$186,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $995,617
65.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $536,392
35.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $452,655
32.1%
Assets/Debt
Total Assets $324,626
Total Liabilities $138,161
Net Assets $186,465
Compensation
Key Employees and Officers Compensation Related Other
Arlen Bailey (Board Member) $0 $0 $0
Marcus Marbury (Board Member) $0 $0 $0
Gary Phillips (President) $0 $0 $0
Gary Phillips (Board Member) $0 $0 $0
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Document Links

990
Filed on Nov. 8, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$613,341
Expenses
$680,936
Net Income
-$67,595
Net Assets
-$90,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $613,341
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $332,139
48.8%
Assets/Debt
Total Assets $204,489
Total Liabilities $294,756
Net Assets -$90,267
Compensation
Key Employees and Officers Compensation Related Other
Arlen Bailey (Board Member) $0 $0 $0
Marcus Marbury (Board Member) $0 $0 $0
Gary Phillips (President) $0 $0 $0
Gary Phillips (Board Member) $0 $0 $0
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Document Links

990
Filed on Nov. 9, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$634,762
Expenses
$679,874
Net Income
-$45,112
Net Assets
-$22,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $634,762
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $386,624
56.9%
Assets/Debt
Total Assets $200,129
Total Liabilities $222,800
Net Assets -$22,671
Compensation
Key Employees and Officers Compensation Related Other
Arlen Bailey (Board Member) $0 $0 $0
Marcus Marbury (Board Member) $0 $0 $0
Gary Phillips (President) $0 $0 $0
Gary Phillips (Board Member) $0 $0 $0
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Document Links

990
Filed on June 9, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$608,275
Expenses
$606,686
Net Income
$1,589
Net Assets
-$127,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $608,275
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $343,307
56.6%
Assets/Debt
Total Assets $22,442
Total Liabilities $149,604
Net Assets -$127,162
Compensation
Key Employees and Officers Compensation Related Other
Arlen Bailey (Board Member) $0 $0 $0
Gary Phillips (President) $0 $0 $0
Gary Phillips (Board Member) $0 $0 $0
Marcus Marbury (Board Member) $0 $0 $0
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Document Links

990
Filed on Sept. 2, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$398,144
Expenses
$437,582
Net Income
-$39,438
Net Assets
-$128,751
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $398,144
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $289,664
66.2%
Assets/Debt
Total Assets $17,800
Total Liabilities $146,551
Net Assets -$128,751
Compensation
Key Employees and Officers Compensation Related Other
Arlen Bailey (Board Member) $0 $0 $0
William Lacey (President) $0 $0 $0
Gary Phillips (Board Member) $0 $0 $0
Marcus Marbury (Board Member) $0 $0 $0
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Document Links

990
Filed on Nov. 3, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$341,046
Expenses
$419,140
Net Income
-$78,094
Net Assets
-$89,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $341,046
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $237,778
56.7%
Assets/Debt
Total Assets -$89,313
Total Liabilities $0
Net Assets -$89,313

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$285,580
Expenses
$284,057
Net Income
$1,523
Net Assets
-$11,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $285,580
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $176,857
62.3%
Assets/Debt
Total Assets -$6,219
Total Liabilities $5,000
Net Assets -$11,219

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,176
Expenses
$71,918
Net Income
-$12,742
Net Assets
-$12,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,176
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $51,156
71.1%
Assets/Debt
Total Assets $17,258
Total Liabilities $30,000
Net Assets -$12,742

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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