Civic Intelligence

Life Network

990 • Fiscal year 2022 • EIN 84-0970592

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 01, 2023

Organization Profilewww.elifenetwork.com

View Organization Page

3700 Galley RoadColorado Springs, CO 80909-4446

(719) 591-2609

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$184,494

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

89th percentile

47%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$5,981,096

Up $1,923,006 (+47%) from 2021

Net Assets

Up

$5,145,072

Up $1,667,713 (+48%) from 2021

Liabilities

Up

$836,024

Up $255,293 (+44%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin81st percentile

Revenue

Up

$4,959,703

Up $751,634 (+18%) from 2021

Expenses

Up

$3,291,990

Up $531,132 (+19%) from 2021

Net Income

Up

$1,667,713

Up $220,502 (+15%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$10M$5.0M$0Assets 2010: $1,285,750Liabilities 2010: $634,030Net Assets 2010: $651,7202010Assets 2011: $1,209,149Liabilities 2011: $623,175Net Assets 2011: $585,9742011Assets 2012: $1,066,040Liabilities 2012: $614,626Net Assets 2012: $451,4142012Assets 2013: $1,268,471Liabilities 2013: $620,575Net Assets 2013: $647,8962013Assets 2014: $1,640,163Liabilities 2014: $950,388Net Assets 2014: $689,7752014Assets 2015: $1,469,629Liabilities 2015: $913,986Net Assets 2015: $555,6432015Assets 2016: $1,369,211Liabilities 2016: $891,585Net Assets 2016: $477,6262016Assets 2017: $1,468,834Liabilities 2017: $867,139Net Assets 2017: $601,6952017Assets 2018: $1,652,970Liabilities 2018: $834,491Net Assets 2018: $818,4792018Assets 2019: $1,917,846Liabilities 2019: $804,616Net Assets 2019: $1,113,2302019Assets 2020: $2,841,018Liabilities 2020: $810,870Net Assets 2020: $2,030,1482020Assets 2021: $4,058,090Liabilities 2021: $580,731Net Assets 2021: $3,477,3592021Assets 2022: $5,981,096Liabilities 2022: $836,024Net Assets 2022: $5,145,0722022Assets 2023: $7,878,932Liabilities 2023: $770,558Net Assets 2023: $7,108,3742023Assets 2024: $9,347,097Liabilities 2024: $825,014Net Assets 2024: $8,522,0832024

Highlighted filing

2022

Assets$5,981,096
Liabilities$836,024
Net Assets$5,145,072
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,410,4902010Revenue 2011: $1,206,357Expenses 2011: $1,272,103Net Income 2011: -$65,7462011Expenses 2012: $1,307,9632012Revenue 2013: $1,617,861Expenses 2013: $1,421,379Net Income 2013: $196,4822013Revenue 2014: $1,463,139Expenses 2014: $1,421,261Net Income 2014: $41,8782014Revenue 2015: $1,345,710Expenses 2015: $1,542,626Net Income 2015: -$196,9162015Revenue 2016: $1,402,287Expenses 2016: $1,480,304Net Income 2016: -$78,0172016Revenue 2017: $1,614,414Expenses 2017: $1,490,345Net Income 2017: $124,0692017Revenue 2018: $1,760,266Expenses 2018: $1,543,482Net Income 2018: $216,7842018Revenue 2019: $2,143,773Expenses 2019: $1,849,022Net Income 2019: $294,7512019Revenue 2020: $3,198,953Expenses 2020: $2,282,035Net Income 2020: $916,9182020Revenue 2021: $4,208,069Expenses 2021: $2,760,858Net Income 2021: $1,447,2112021Revenue 2022: $4,959,703Expenses 2022: $3,291,990Net Income 2022: $1,667,7132022Revenue 2023: $6,017,668Expenses 2023: $4,054,366Net Income 2023: $1,963,3022023Revenue 2024: $6,325,040Expenses 2024: $4,911,331Net Income 2024: $1,413,7092024

Highlighted filing

2022

Revenue$4,959,703
Expenses$3,291,990
Net Income$1,667,713
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 1, 2023
Return Version
2022v5.0
Gross Receipts
$5,910,783
Mission and Program Overview

Mission

Provide pregnancy and post abortion counseling as well as abstinence education services.

Provides support and mentoring for parents facing unexpected pregnancies

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,275,582$1,960,432▲ $684,850
Savings and Temporary Cash Investments$1,156,533$1,698,944▲ $542,411
Land, Buildings, and Equipment, Net$1,399,505$1,473,028▲ $73,523
Inventories for Sale or Use$129,581$192,902▲ $63,321
Prepaid Expenses and Deferred Charges$66,889$67,889▲ $1,000
Pledges and Grants Receivable$30,000$27,076▼ $2,924
Total Assets$4,058,090$5,981,096▲ $1,923,006
Other Assets Total$0$560,825▲ $560,825
Liabilities
Other Liabilities$0$560,267▲ $560,267
Mortgage Notes Payable Secured by Investment Property$396,114--
Accounts Payable and Accrued Expenses$184,617$275,757▲ $91,140
Total Liabilities$580,731$836,024▲ $255,293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,391,746$5,145,072▲ $1,753,326
Net Assets With Donor Restrictions$85,613$0▼ $85,613
Total Net Assets Fund Balance$3,477,359$5,145,072▲ $1,667,713
Total Liabilities and Net Assets / Fund Balance$4,058,090$5,981,096▲ $1,923,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,199,565$736,766$1,936,331
Land$166,212-$166,212
Equipment$107,251$43,804$151,055
Other Assets Org$560,825--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rich BennettPresident/CEOFT$159,120$25,543$184,663

Board Members and Trustees

NameTitle
Jayde DuncanChairman
Derek HansonVice Chair
Bridget LeeDirector
Cindy SchaeferDirector
Dave YorkDirector
Debbi RayburnDirector
Eric CartierDirector
Linda GouldDirector
Luke GheenDirector
Nancy Ellie HaddadDirector
Maura NordbergSecretary
Tom SistareTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,173,435
Program Service Revenue
$48,564
Investment Income
$-151
Other Revenue
$-262,145
All Other Contributions
$3,383,669
Change in Net Assets
$1,667,713

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$778,254Fair Market Value (FMV)
Other Non Cash Contri Table1$29,450Invoice
Other Non Cash Contri Table1$6,409Fair Market Value (FMV)
Total Noncash Contributions2$814,113-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,959,703
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,013,467
Total Revenue per Audited Statements
$5,973,170
Total Revenue per Form 990
$4,959,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,956,024
Other Expenses$1,334,966
Total Fundraising Expense$390,212
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,298,508$47,318$166,964$1,512,790
Occupancy$262,103$18,103$17,545$297,751
Current Officers, Directors, Trustees, and Key Employees$136,650$16,620$31,393$184,663
Advertising$108,873-$65,105$173,978
Fees for Services Other$149,895$19,076$808$169,779
Office Expenses$79,536$15,477$43,273$138,286
Information Technology$101,681$9,608$22,825$134,114
Other Employee Benefits$93,145$27,712$7,194$128,051
Payroll Taxes$87,796$20,736$12,311$120,843
Depreciation Depletion$66,633$11,106$11,106$88,845
Conferences and Meetings$85,054$848-$85,902
Fees for Services Accounting$47,675$3,129$3,911$54,715
Insurance$26,072$2,897$2,318$31,287
Travel$17,860$1,503$1,480$20,843
Interest$8,783$1,464$1,464$11,711
Pension Plan Contributions$714$8,313$650$9,677
Other Expenses$1,210$3,050$1,865$4,260
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$104,613$0$46,895$151,508

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,305,457
Expenses per Audited Statements$3,291,990
Total Expenses per Form 990$3,291,990
Expenses Not Reported on Form 990$1,013,467
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$219,524
Fundraising Gross Income$35,570
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for Life$717,528-$52,230-
Gala$599,058$35,570$29,792$5,778
Total Events$1,316,586$35,570$219,524$-183,954
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease obligations$560,267
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 is prepared by an independent CPA firm. The organization's accountant and top management review the draft in detail. The Finance Committee has been authorized by the governing body to review and approve the Form 990 before filing.”

Form 990, Part VI, Section B, line 12C

“The organization has a conflict of interest policy. Board members and officers were required to disclose conflict of interest statements at the time they joined the Board. Beginning in 2022, the organization has implemented practices requiring annual disclosure statements from all Board members and officers. Any disclosures will be monitored by the Operations Director and accountant going forward. A person with a real or apparent conflict of interest may be excused from all or any portion of discussion or deliberations with respect to the subject of the conflict.”

Form 990, Part VI, Section B, line 15A

“A five-member committee of the Board of Directors reviews, recommends, and approves compensation of the President. Management presents data from various salary surveys to compare compensation and responsiblities. The surveys come from Christian Management Association, Carenet, and Heartbeat. Deliberations and decisions are documented in the committee meeting minutes. Form 990, Part VI, Section B, Line 15b: No other officers and key employees are compensated by the organization. Therefore, this line was answered no in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Life Network
EIN
84-0970592
Phone
7195912609
Address
3700 Galley Road, Colorado Springs, CO 80909-4446
Doing Business As
Colorado Springs Pregnancy Center Education for a Lifetime

Signing Officer

Name
Rich Bennett
Title
President
Phone
7195912609
Signed
2023-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Bennett
Formed
1984
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
80
Volunteers
469

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Ashley Peabody
Phone
5055022746
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising Event Expense 219,524. Cost of Goods Sold 714,934.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Event Expenses 219,524. Cost of Goods Sold 714,934.”

Raw XML AppendixShowing 400 of 619 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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IRS990/Desc0Three pregnancy centers: Provides medical grade pregnancy tests, educational information, ultrasounds, and STD testing and treatment under the direction of its Medical Director. The Parenting Program educates and equips women and men throughout their pregnancy and until their child is two. Life Network addressed the needs of more than 2,000 patients, provided 1,053 no-cost ultrasounds, had nearly 2,500 parenting appointments and received approximately 30,179 volunteer hours in 2022.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Jayde Duncan
IRS990/Form990PartVIISectionAGrp/PersonNm1Derek Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm2Tom Sistare
IRS990/Form990PartVIISectionAGrp/PersonNm3Maura Nordberg
IRS990/Form990PartVIISectionAGrp/PersonNm4Debbi Rayburn
IRS990/Form990PartVIISectionAGrp/PersonNm5Linda Gould
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IRS990/Form990PartVIISectionAGrp/PersonNm7Luke Gheen
IRS990/Form990PartVIISectionAGrp/PersonNm8Nancy Ellie Haddad
IRS990/Form990PartVIISectionAGrp/PersonNm9Bridget Lee
IRS990/Form990PartVIISectionAGrp/PersonNm10Eric Cartier
IRS990/Form990PartVIISectionAGrp/PersonNm11Dave York
IRS990/Form990PartVIISectionAGrp/PersonNm12Rich Bennett
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President/CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01281016
IRS990/FundraisingDirectExpensesAmt0219524
IRS990/FundraisingGrossIncomeAmt035570
IRS990/GainOrLossGrp/OtherAmt0-15122
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0508750
IRS990/GrantAmt01000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500
IRS990/GrossReceiptsAmt05910783
IRS990/GrossSalesOfInventoryAmt0614866
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt022825
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09608
IRS990/InformationTechnologyGrp/ProgramServicesAmt0101681
IRS990/InformationTechnologyGrp/TotalAmt0134114
IRS990/InsuranceGrp/FundraisingAmt02318
IRS990/InsuranceGrp/ManagementAndGeneralAmt02897
IRS990/InsuranceGrp/ProgramServicesAmt026072
IRS990/InsuranceGrp/TotalAmt031287
IRS990/InterestGrp/FundraisingAmt01464
IRS990/InterestGrp/ManagementAndGeneralAmt01464
IRS990/InterestGrp/ProgramServicesAmt08783
IRS990/InterestGrp/TotalAmt011711
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0129581
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0192902
IRS990/InvestmentIncomeGrp/ExclusionAmt014971
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014971
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0780570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01399505
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01473028
IRS990/LandBldgEquipCostOrOtherBssAmt02253598
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016622
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt021877
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt021877
IRS990/MissionDesc0Provide support and mentoring for women and men facing unexpected pregnancies as well as healthy relationships education.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0396114
IRS990/NetAssetsOrFundBalancesBOYAmt03477359
IRS990/NetAssetsOrFundBalancesEOYAmt05145072
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-15122
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15122
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-183954
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-183954
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-100068
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-100068
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03391746
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05145072
IRS990/NoncashContributionsAmt0814113
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017545
IRS990/OccupancyGrp/ManagementAndGeneralAmt018103
IRS990/OccupancyGrp/ProgramServicesAmt0262103
IRS990/OccupancyGrp/TotalAmt0297751
IRS990/OfficeExpensesGrp/FundraisingAmt043273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015477
IRS990/OfficeExpensesGrp/ProgramServicesAmt079536
IRS990/OfficeExpensesGrp/TotalAmt0138286
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0560825
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07194
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027712
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093145
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128051
IRS990/OtherExpensesGrp/Desc0Materials/supplies
IRS990/OtherExpensesGrp/Desc1Food/hospitality
IRS990/OtherExpensesGrp/Desc2Training/recruiting
IRS990/OtherExpensesGrp/Desc3Curriculum/education
IRS990/OtherExpensesGrp/FundraisingAmt01865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13050
IRS990/OtherExpensesGrp/ProgramServicesAmt065338
IRS990/OtherExpensesGrp/ProgramServicesAmt126039
IRS990/OtherExpensesGrp/ProgramServicesAmt223167
IRS990/OtherExpensesGrp/ProgramServicesAmt31210
IRS990/OtherExpensesGrp/TotalAmt065338
IRS990/OtherExpensesGrp/TotalAmt134990
IRS990/OtherExpensesGrp/TotalAmt223167
IRS990/OtherExpensesGrp/TotalAmt34260
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0560267
IRS990/OtherRevenueTotalAmt021877
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0166964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01298508
IRS990/OtherSalariesAndWagesGrp/TotalAmt01512790
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012311
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020736
IRS990/PayrollTaxesGrp/ProgramServicesAmt087796
IRS990/PayrollTaxesGrp/TotalAmt0120843
IRS990/PensionPlanContributionsGrp/FundraisingAmt0650
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08313
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0714
IRS990/PensionPlanContributionsGrp/TotalAmt09677
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027076
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066889
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067889
IRS990/PrincipalOfficerNm0Rich Bennett
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Rocky Mnt Conference
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12500
IRS990/ProgSrvcAccomActy2Grp/Desc0Thrift Store: The Life Network Family Thrift Store provides quality affordable goods to its clients and community members and benefits the ministry of Life Network.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0562914
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0-78191
IRS990/ProgSrvcAccomActy3Grp/Desc0Teen education program: Provides comprehensive education on healthy relationships and sexuality as well as suicide awareness and prevention education. In 2022 we taught 6,202 students in 26 schools. Our suicide awareness program was taught in 149 classes.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0416317
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04479110
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02250
IRS990/PYInvestmentIncomeAmt0-3906
IRS990/PYOtherExpensesAmt01151373
IRS990/PYOtherRevenueAmt0-314326
IRS990/PYProgramServiceRevenueAmt047191
IRS990/PYRevenuesLessExpensesAmt01447211
IRS990/PYSalariesCompEmpBnftPaidAmt01607235
IRS990/PYTotalExpensesAmt02760858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04208069
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01667713
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046064
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01156533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01698944
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Misc Income - 2018 Amount: $ 1,777. 2019 Amount: $ 5,517. 2021 Amount: $ 6,934. 2022 Amount: $ 21,877.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05173435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04479110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03195671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02122816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01738110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016709142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01217
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030687
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01568435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01777
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036105
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98680
IRS990ScheduleA/PublicSupportPY170Pct00.97630
IRS990ScheduleA/PublicSupportTotal170Amt016555302
IRS990ScheduleA/SubstantialContributorsTotAmt0153840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05173435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04479110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03195671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02122816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01738110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016709142
IRS990ScheduleA/TotalSupportAmt016775934

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,981,096
Liabilities
$836,024
Net assets
$5,145,072
Revenue
$4,959,703
Expenses
$3,291,990
Net income
$1,667,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$0.83$8.52$6.33$4.91$1.41
2023Summary only. Only limited summary data is available for this year.$7.88$0.77$7.11$6.02$4.05$1.96
2022Detailed filing. Detailed filing data is available for this year.$5.98$0.84$5.15$4.96$3.29$1.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.58$3.48$4.21$2.76$1.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.81$2.03$3.20$2.28$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.80$1.11$2.14$1.85$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.83$0.82$1.76$1.54$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.87$0.60$1.61$1.49$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.89$0.48$1.40$1.48$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.91$0.56$1.35$1.54$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.95$0.69$1.46$1.42$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.62$0.65$1.62$1.42$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.61$0.45$1.31
2011Summary only. Only limited summary data is available for this year.$1.21$0.62$0.59$1.21$1.27$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.63$0.65$1.41