Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$2,292,822
Up $2,044,198 (+822%) from 2020
Net Assets
Up$2,287,329
Up $2,085,903 (+1036%) from 2020
Liabilities
Down$5,493
Down $41,705 (-88%) from 2020
Revenue
Up$523,139
Up $58,948 (+13%) from 2020
Expenses
Up$468,730
Up $89,379 (+24%) from 2020
Net Income
Down$54,409
Down $30,431 (-36%) from 2020
to reintroduce quickly disappearing relational skills and make them self-propagate through families, schools, workplaces and especially the church.
The Life Model Works vision is that everyone who encounters the church is transformed into the image of Christ. Our mission is to equip existing networks to create identity transformation into the likeness of Christ in church and culture. Life Model Works is a non-profit 501c3 religious service organization building on the fifty-year legacy of Shepherd's House, Inc. which was founded in 1970 in Van Nuys, California as a counseling center. Life Model Works guides the development and application of full-brained practices that transform. We develop resources and products and provide services to individuals, churches, and organizations in furtherance of this mission.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | - | $1,974,331 | - |
| Cash and Non-Interest-Bearing Accounts | $184,158 | $231,277 | ▲ $47,119 |
| Inventories for Sale or Use | $40,140 | $41,372 | ▲ $1,232 |
| Accounts Receivable | - | $29,500 | - |
| Pledges and Grants Receivable | $15,458 | - | - |
| Land, Buildings, and Equipment, Net | $658 | $11,531 | ▲ $10,873 |
| Prepaid Expenses and Deferred Charges | $6,130 | $2,731 | ▼ $3,399 |
| Investments in Publicly Traded Securities | $2,080 | $2,080 | → $0 |
| Total Assets | $248,624 | $2,292,822 | ▲ $2,044,198 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $46,146 | $5,493 | ▼ $40,653 |
| Other Liabilities | $1,052 | - | - |
| Total Liabilities | $47,198 | $5,493 | ▼ $41,705 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $133,717 | $2,206,261 | ▲ $2,072,544 |
| Net Assets Without Donor Restrictions | $67,709 | $81,068 | ▲ $13,359 |
| Total Net Assets Fund Balance | $201,426 | $2,287,329 | ▲ $2,085,903 |
| Total Liabilities and Net Assets / Fund Balance | $248,624 | $2,292,822 | ▲ $2,044,198 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $11,480 | $820 | $12,300 |
| Equipment | $51 | $1,771 | $1,822 |
| Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ray Woolridge | Executive Director | FT | $60,000 | $60,000 |
| Name | Title |
|---|---|
| W Dave Mead | Chairman |
| Bill St Cyr | Vice President |
| Doug Morgan | Board Member |
| Margaret Webb | Board Member |
| Marlene Allen | Board Member |
| Rhonda Morgan | Board Member |
| Richard Murphy | Board Member |
| Shari Ausley | Board Member |
| Perry Bigelow | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $243,404 |
| Other Expenses | $219,333 |
| Total Fundraising Expense | $31,142 |
| Grants and Similar Amounts Paid | $3,698 |
| Professional Fundraising Fees | $2,295 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $124,457 | $36,714 | $6,869 | $168,040 |
| Current Officers, Directors, Trustees, and Key Employees | $20,400 | $19,800 | $19,800 | $60,000 |
| Fees for Services Other | $55,900 | $2,279 | $0 | $58,179 |
| Advertising | $9,871 | $34,000 | $0 | $43,871 |
| Information Technology | $4,112 | $21,030 | $0 | $25,142 |
| Conferences and Meetings | $14,179 | $10,523 | $0 | $24,702 |
| Office Expenses | $42 | $24,601 | $0 | $24,643 |
| Fees for Services Accounting | - | $17,938 | - | $17,938 |
| Payroll Taxes | $8,878 | $4,308 | $2,178 | $15,364 |
| Royalties | $12,292 | $0 | $0 | $12,292 |
| Travel | - | $5,357 | - | $5,357 |
| Grants to Domestic Orgs | $3,698 | - | - | $3,698 |
| Other Expenses | $0 | $2,968 | $0 | $2,968 |
| Fees for Services Professional Fundraising | - | - | $2,295 | $2,295 |
| Insurance | - | $1,770 | - | $1,770 |
| Depreciation Depletion | - | $1,427 | - | $1,427 |
| Fees for Services Legal | - | $1,044 | - | $1,044 |
| Total Functional Expenses | $253,829 | $183,759 | $31,142 | $468,730 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $2,295 |
“The organization has a back office service company provide expertise in completing the Form 990. It is reviewed and approved annually by the Board of Directors.”
“The Board works with the Executive Team to oversee compliance with the conflict of interest policy. The Board also implements controls to prevent a conflict of interest by Board members.”
“The compensation of the CEO/Executive Director is a full board decision, reviewed and approved annually. That person is not involved in addressing their own compensation, and the amount is based on comparability data. The compensation of all employees is reviewed and approved by the CEO/Executive Director, and is based on comparability data. No employee determined their own compensation.”
“The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request.”
“During 2021, Life Model Works launched Study Groups and the Leader's Collective. Study groups are a short-term overview in an online training group, with a balance of information and practical exercises, three times a year. So far, more than 500 people have participated in this entry-level training opportunity. The Leader's Collective is a twelve month deep-dive in an online training cohort, designed for leaders desiring to be motivated not by fear but by relational joy. So far, 40 leaders are engaging with Life Model Works in this initiative.”
“These expenses are for a contractor that worked on staff to develop content and train partners on the organization's content. These expenses also include mail services.”
“A single member LLC, Zechariah LLC, was given to Life Model Works in 2018 as a one-time gift of ownership. Nothing changed for the organization from a revenue and taxability standpoint, as the note is not payable until 2038, and there is no accessibility to the principal. The decision was made not to include the activity on the Form 990. Since making this decision, the organization has reevaluated and come to the conclusion to include Zechariah LLC's activity on Life Model Works financials moving forward to provide a more comprehensive picture of its activity.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46146 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5493 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Life Model Works vision is that everyone who encounters the church is transformed into the image of Christ. Our mission is to equip existing networks to create identity transformation into the likeness of Christ in church and culture. Life Model Works is a non-profit 501c3 religious service organization building on the fifty-year legacy of Shepherd's House, Inc. which was founded in 1970 in Van Nuys, California as a counseling center. Life Model Works guides the development and application of full-brained practices that transform. We develop resources and products and provide services to individuals, churches, and organizations in furtherance of this mission. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 34000 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9871 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 43871 |
| IRS990/AllOtherContributionsAmt | 0 | 262523 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Eugene Woolridge |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8165096709 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6611 SW 153rd Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Beaverton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97007 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 184158 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 231277 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10523 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14179 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24702 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 55159 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 262523 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3698 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61769 |
| IRS990/CYOtherExpensesAmt | 0 | 219333 |
| IRS990/CYOtherRevenueAmt | 0 | 60350 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 138497 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 54409 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 243404 |
| IRS990/CYTotalExpensesAmt | 0 | 468730 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31142 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 2295 |
| IRS990/CYTotalRevenueAmt | 0 | 523139 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1427 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1427 |
| IRS990/Desc | 0 | During 2021, Life Model Works continued our mission faced with a global pandemic, a downturn in the economy and transition in our Board of Directors and Executive leadership. The Life Model Works team continued to create and refine content to spread the Life Model to a broader audience. Life Model Works began to use social media, email marketing and online webinar platforms like YouTube and GotoWebinar to keep our message before our constituency. Life Model Works conducted in September 2021 the first face-to-face gathering since 2019 in Kansas City, Kansas. Our founder and thought leader, Jim Wilder, wrote a new book, Escaping Enemy Mode: how our brains unite or divide us, with our executive director, Ray Woolridge. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Life Model Works |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 133717 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2206261 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 84609 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17938 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17938 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1044 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1044 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2279 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 55900 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 58179 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 2295 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 2295 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ray Woolridge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | W Dave Mead |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bill St Cyr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Perry Bigelow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Doug Morgan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rhonda Morgan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Margaret Webb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Richard Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Marlene Allen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Shari Ausley |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3698 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3698 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 578298 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 112724 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21030 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4112 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25142 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1770 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1770 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 40140 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 41372 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 61769 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61769 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2080 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2080 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2591 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 658 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11531 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14122 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Life Model Works vision is that everyone who encounters the church is transformed into the image of Christ. Our mission is to equip existing networks to create identity transformation into the likeness of Christ in church and culture. Life Model Works is a non-profit 501c3 religious service organization building on the fifty-year legacy of Shepherd's House, Inc. which was founded in 1970 in Van Nuys, California as a counseling center. Life Model Works guides the development and application of full-brained practices that transform. We develop resources and products and provide services to individuals, churches, and organizations in furtherance of this mission. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 201426 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2287329 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57565 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 57565 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 67709 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 81068 |
| IRS990/NoncashContributionsAmt | 0 | 3500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24601 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24643 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Training and Education |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2968 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1052 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6869 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36714 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 124457 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 168040 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1974331 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2178 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4308 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8878 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15364 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15458 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6130 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2731 |
| IRS990/PrincipalOfficerNm | 0 | Eugene Woolridge |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2031494 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Joystream Subscriptions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Event Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Study Groups |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Leader's Collective |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Consulting Fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40459 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 47898 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 34068 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 13455 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2617 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40459 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 47898 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 34068 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 13455 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2617 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Life Model Works continued online engagement with our constituency with Model Study Groups which launched in January 2021. To date, 500 people have participated in these highly interactive learning communities. Life Model Works partnered effectively with fellow ministries with similar missions to host informative events like the RARE Leadership in the Workplace Online Conference in August 2021. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 84610 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 34068 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Life Model Works executive team implemented the new LMW strategy which envisioned a new future and new initiatives, such as Life Model Study Groups, Leader's Collectives and Life Model Consulting. Leader's Collectives began in October 2021 with 15 eager participants for year-long journey to transform their motivation for life and work from fear to joy. Life Model Consulting was launched and we supported 4 churches or ministries with direct engagement and training, enabling them to change their organization culture to a more relational way of living and working. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 84610 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 16072 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 221089 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7897 |
| IRS990/PYInvestmentIncomeAmt | 0 | 116526 |
| IRS990/PYOtherExpensesAmt | 0 | 213731 |
| IRS990/PYOtherRevenueAmt | 0 | 69556 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 57020 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 84840 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 157723 |
| IRS990/PYTotalExpensesAmt | 0 | 379351 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 464191 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54409 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 57566 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 12292 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 12292 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2785 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 2785 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2019: credit card cash back |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 262523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 221089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 381878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 396687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1439784 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 64554 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116526 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32953 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 267308 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1236026 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 636 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 636 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70027 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72757 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1195863 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 243921 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 262523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 221089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 381878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 396687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1439784 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.