Lifenet Family Resource and Pregnancy Center of Tehama County

990EZ • Fiscal year 2020 • EIN 30-1005681

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

Organization Profile www.lifenettehama.org

715 Jackson Street Suite BRed Bluff, CA 96080

(530) 736-9738

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

0.61x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

17%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

$36,225

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

150%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

11%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets88th percentile

Assets

$123,928

Up $74,293 (+150%) from 2019

Net Assets

$62,203

Up $15,256 (+32%) from 2019

Liabilities

$61,725

Up $59,037 (+2196%) from 2019

Revenue And Expenses

Liabilities / Revenue91st percentile Net Margin66th percentile

Revenue

$101,179

Up $10,276 (+11%) from 2019

Expenses

Down

$83,847

Down $4,216 (-4.8%) from 2019

Net Income

$17,332

Up $14,492 (+510%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2020

Assets$123,928

Liabilities$61,725

Net Assets$62,203

Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2020

Revenue$101,179

Expenses$83,847

Net Income$17,332

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Nov 16, 2021
Return Version: 2020v4.0
Gross Receipts: $105,005

Mission and Program Overview

Mission

Lifenet family resource and pregnancy center, as an expression of the body of christ, is committed to upholding the sanctity of human life and demonstrating christ-like love to those affected by an unplanned pregnancy. We do this through providing physical,emotional, and spiritual support, and encouraging the community to embrace healthy lifestyles through education, support and referrals.

LifenetFamilyResourceandPregnancyCenter,asanexpressionoftheBodyofChrist,iscommittedtoupholdingthesanctityofhumanlifeanddemonstratingChrist-likelovetothoseaffectedbyanunplannedpregnancy.Wedothisthroughprovidingphysical,emotional,andspiritualsupport,andencouragingthecommunitytoembracehealthylifestylesthrougheducation,supportandreferrals.

Program Services

Description	Grants	Expenses
Providingresourcesforpersonsfacinganunplannedpregnancyinaruralcommunityofabout14,000persons.	$0	$87,674

Compensation and Service Providers

Top Officer Pay88th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Karla Loveless-Dillon	Executive Director	FT	$36,225	-	$36,225
Margie Duey	Chair	-	$0	-	-
Dee Hamill	Secretary	-	$0	-	-
Beverlee Penner	Treasurer	-	$0	-	-
Nathaniel Porter	Director	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Fundraiser Banquet	$16,813	$16,813	$3,609	$13,204
Total Events	$16,813	$16,813	$3,609	$13,204

Filing and Contact Details

Filer

Filer Name: LifeNet Family Resource & Pregnancy
EIN: 30-1005681
In Care Of: % Beverlee Penner
Address: 715 Jackson Street Suite B, Red Bluff, CA 96080

Signing Officer

Name: Fred Schluep
Title: Asst Compliance Bookkeeping
Signed: 2021-11-16

Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Employment ax expense business expense supplies phone internet software insurance advertising bank charges security staff training, $12682|”

Part I, line 20

“| Explanation:, Amount:| , $-3131|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Boutique, $1055, $1081| Furniture and equipment, $2786, $2786| Other: water deposit logo security deposit, $1625, $1625|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Payroll Liabilities, $2688, $4648| Banner Bank Credit Card, $0, $15| PPP Loan for Payroll, $, $8362| EIDL, $, $48700|”

Raw XML Appendix177 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/AddressChangeInd	0	X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	Beverlee Penner Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5307369738
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	715 Jackson Street Suite B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Red Bluff
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	96080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	45224
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	118436
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	72781
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	17332
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1526
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	50690
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	123928
IRS990EZ/FundraisingGrossIncomeAmt	0	32160
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	105005
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	20
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	48002
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	62203
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	48002
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	62203
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	20785
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	36225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Karla Loveless-Dillon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Margie Duey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Dee Hamill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Beverlee Penner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Nathaniel Porter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	5466
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	5492
IRS990EZ/OtherChangesInNetAssetsAmt	0	-3131
IRS990EZ/OtherExpensesTotalAmt	0	12682
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	LifenetFamilyResourceandPregnancyCenter,asanexpressionoftheBodyofChrist,iscommittedtoupholdingthesanctityofhumanlifeanddemonstratingChrist-likelovetothoseaffectedbyanunplannedpregnancy.Wedothisthroughprovidingphysical,emotional,andspiritualsupport,andencouragingthecommunitytoembracehealthylifestylesthrougheducation,supportandreferrals.
IRS990EZ/PrintingPublicationsPostageAmt	0	1180
IRS990EZ/ProgramServiceRevenueAmt	0	44
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Providingresourcesforpersonsfacinganunplannedpregnancyinaruralcommunityofabout14,000persons.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	87674
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	47674
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	3826
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	28334
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	2688
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	61725
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	83847
IRS990EZ/TotalProgramServiceExpensesAmt	0	87674
IRS990EZ/TotalRevenueAmt	0	101179
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	www.lifenettehama.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	\| Year:, Amount:, Description:\| 2016, , \| 2017, \| 2018, \| 2019, \| 2020, \|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	72781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	73518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	83588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	229887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00
IRS990ScheduleA/PublicSupportTotal509Amt	0	229887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	72781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	73518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	83588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/Total509Grp/TotalAmt	0	229887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	72781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	73518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	83588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	229887
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	3609
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	Fundraiser Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	16813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	16813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	16813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	16813
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	13204
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	3609
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	3609
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	\| Other Expenses:, Amount:\| Employment ax expense business expense supplies phone internet software insurance advertising bank charges security staff training, $12682\|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	\| Explanation:, Amount:\| , $-3131\|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	\| Explanation:, BOYAmount:, EOYAmount:\| Boutique, $1055, $1081\| Furniture and equipment, $2786, $2786\| Other: water deposit logo security deposit, $1625, $1625\|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	\| Explanation:, BOYAmount:, EOYAmount:\| Payroll Liabilities, $2688, $4648\| Banner Bank Credit Card, $0, $15\| PPP Loan for Payroll, $, $8362\| EIDL, $, $48700\|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Part II, line 26
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Fred Schluep
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Asst Compliance Bookkeeping
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	LifeNet Family Resource & Pregnancy
ReturnHeader/Filer/BusinessNameControlTxt	0	LIFE
ReturnHeader/Filer/EIN	0	301005681
ReturnHeader/Filer/ForeignPhoneNum	0	5307369738
ReturnHeader/Filer/InCareOfNm	0	% Beverlee Penner
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	715 Jackson Street Suite B
ReturnHeader/Filer/USAddress/CityNm	0	Red Bluff
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	96080
ReturnHeader/ReturnTs	0	2021-11-16T11:13:01-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $123,928
Liabilities: $61,725
Net assets: $62,203
Revenue: $101,179
Expenses: $83,847
Net income: $17,332

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$4.20	$2.68	$1.52	$1.29	$1.01	$0.28
2023Detailed filing. Detailed filing data is available for this year.	$1.24	$0.00	$1.24	$1.80	$1.44	$0.36
2022Detailed filing. Detailed filing data is available for this year.	$1.35	$0.47	$0.88	$1.16	$1.16	$0.00
2021Detailed filing. Detailed filing data is available for this year.	$1.40	$0.51	$0.88	$1.23	$1.00	$0.23
2020Detailed filing. Detailed filing data is available for this year.	$1.24	$0.62	$0.62	$1.01	$0.84	$0.17
2019Detailed filing. Detailed filing data is available for this year.	$0.50	$0.03	$0.47	$0.91	$0.88	$0.03
2018Detailed filing. Detailed filing data is available for this year.	$0.45	$0.02	$0.43	$0.78	$0.74	$0.04