STRATEGY STUDIO / PUBLIC DATA EXPLORER

LIFE NETWORK: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
LIFE NETWORK (EIN 84-0970592)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-09-25
IRS object ID
202042699349300119
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-09-25T09:55:19-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN840636698PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OSBORNE PARSONS & ROSACKER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1601 NORTH NEVADA AVENUEAddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80903ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN840970592EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIFE NETWORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLIFEBusinessNameControlTxt
Phone7195912609PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13700 GALLEY ROADAddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP809094446ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICH BENNETTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7195912609PhoneNum
Signature2020-09-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMITCHELL DOWNS CPAPreparerPersonNm
PTINP00831972PTIN
Phone7196362321PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.243.149.141IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-09-23IPDt
IP Tm16:13:20IPTm
IP TimezoneMDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdEBD4A180EF1F673367D872C3E1B67070BCA29DE7AtSubmissionCreationDeviceId
At Submission Filing Device Id026DFEFD229AEAB3A73E82B65B05A0EE0C47974AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICH BENNETTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13700 GALLEY ROADAddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP809094446ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,367,221GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ELIFENETWORK.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionPROVIDES SUPPORT AND MENTORING FOR PARENTS FACING UNEXPECTED PREGNANCIES AS WELL AS HEALTHY RELATIONSHIPS EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee43TotalEmployeeCnt
Total Volunteers1300TotalVolunteersCnt
Total Gross UBI$13,249TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$1,542NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,738,110PYContributionsGrantsAmt
CY Contributions Grants$2,118,528CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$645CYProgramServiceRevenueAmt
PY Investment Income$1,319PYInvestmentIncomeAmt
CY Investment Income$1,588CYInvestmentIncomeAmt
PY Other Revenue$20,837PYOtherRevenueAmt
CY Other Revenue$23,012CYOtherRevenueAmt
PY Total Revenue$1,760,266PYTotalRevenueAmt
CY Total Revenue$2,143,773CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$950,259PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,084,376CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$300,382CYTotalFundraisingExpenseAmt
PY Other Expenses$593,223PYOtherExpensesAmt
CY Other Expenses$764,646CYOtherExpensesAmt
PY Total Expenses$1,543,482PYTotalExpensesAmt
CY Total Expenses$1,849,022CYTotalExpensesAmt
PY Revenues Less Expenses$216,784PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$294,751CYRevenuesLessExpensesAmt
Total Assets BOY$1,652,970TotalAssetsBOYAmt
Total Assets EOY$1,917,846TotalAssetsEOYAmt
Total Liabilities BOY$834,491TotalLiabilitiesBOYAmt
Total Liabilities EOY$804,616TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$818,479NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,113,230NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDES PHYSICAL, EMOTIONAL AND MATERIAL SUPPORT FOR WOMEN AND MEN FACING UNEXPECTED PREGNANCIES; MENTORING AND COUNSELING FOR NEW PARENTS; POST-ABORTION COUNSEL; AND EDUCATION ON HEALTHY RELATIONSHIPS AND SUICIDE PREVENTION.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,308,250ExpenseAmt
Revenue$6,162RevenueAmt
DescCLIENT COUNSELING AND ASSISTANCE TO WOMEN IN NEED. LIFE NETWORK ADDRESSED THE NEEDS OF MORE THAN 7,400 CLIENTS AND RECEIVED APPROXIMATELY 10,100 VOLUNTEER HOURS IN 2019. TEEN EDUCATION PROGRAMS: LIFE NETWORK REACHED AN ESTIMATED 8,200 STUDENTS WITH RELATIONSHIPS, HEALTHY SEXUALITY EDUCATION, AND SUICIDE PREVENTION MESSAGES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$61,498ExpenseAmt
Revenue-$2,193RevenueAmt
DescTHE VISION FOR THE LIFE NETWORK FAMILY THRIFT STORE IS TO EXPAND OUR IMPACT TO CLIENTS AS WELL AS THE GREATER COLORADO SPRINGS COMMUNITY. THE THRIFT STORE NOT ONLY PROVIDES QUALITY AFFORDABLE GOODS TO OUR CLIENTS AND COMMUNITY MEMBERS, BUT ALSO WILL PROVIDE PROCEEDS THAT BENEFIT THE MINISTRY OF LIFE NETWORK THROUGH OUR OTHER OUTREACHES. THE FAMILY THRIFT STORE IS MADE POSSIBLE THROUGH DONATED ITEMS FROM OUR SUPPORTERS AND THE PUBLIC, AND THE WORK OF MANY VOLUNTEERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,369,748TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee43EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIFE NETWORK CORPORATE OFFICEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7195912609PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13700 GALLEY ROAD SUITE 100AddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80909ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAYDE DUNCAN
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
DEREK HANSON
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
TOM SISTARE
TREASURER1.00Yes (X)Yes (X)$0$0$0
MAURA NORDBERG
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DR KEVIN WEARY
DIRECTOR1.00Yes (X)$0$0$0
DEBBI RAYBURN
DIRECTOR1.00Yes (X)$0$0$0
ERIN SMALLEY
DIRECTOR1.00Yes (X)$0$0$0
LINDA GOULD
DIRECTOR1.00Yes (X)$0$0$0
BRENDA FULLERTON
DIRECTOR1.00Yes (X)$0$0$0
CINDY SCHAEFER
DIRECTOR1.00Yes (X)$0$0$0
LUKE GHEEN
DIRECTOR1.00Yes (X)$0$0$0
NANCY ELLIE HADDAD
DIRECTOR1.00Yes (X)$0$0$0
RICH BENNETT
PRESIDENT/CEO40.00Yes (X)$114,556$0$3,572
FieldValueIRS element (for citing)
Total Reportable Comp From Org$114,556TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,572TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$568,072FundraisingAmt
All Other Contributions$1,550,456AllOtherContributionsAmt
Noncash Contributions$193,706NoncashContributionsAmt
Total Contributions$2,118,528TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$645TotalRevenueColumnAmt
Related Or Exempt Func Income$645RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$645TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,588TotalRevenueColumnAmt
Exclusion$1,588ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$21,150RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$21,150RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,150TotalRevenueColumnAmt
Unrelated Business Revenue$13,249UnrelatedBusinessRevenueAmt
Exclusion$7,901ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$171,540FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$568,072ContriRptFundraisingEventAmt
Fundraising Direct Expenses$171,540FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$48,253GrossSalesOfInventoryAmt
Cost Of Goods Sold$51,908CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,655TotalRevenueColumnAmt
Related Or Exempt Func Income-$2,193RelatedOrExemptFuncIncomeAmt
Exclusion-$1,462ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOME - REIMBURDesc
Business900099BusinessCd
Total Revenue Column$5,517TotalRevenueColumnAmt
Related Or Exempt Func Income$5,517RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,517OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,143,773TotalRevenueColumnAmt
Related Or Exempt Func Income$3,969RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$13,249UnrelatedBusinessRevenueAmt
Exclusion$8,027ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$118,128TotalAmt
Program Services$92,140ProgramServicesAmt
Management And General$7,088ManagementAndGeneralAmt
Fundraising$18,900FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$837,691TotalAmt
Program Services$653,399ProgramServicesAmt
Management And General$50,262ManagementAndGeneralAmt
Fundraising$134,030FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,676TotalAmt
Program Services$9,887ProgramServicesAmt
Management And General$761ManagementAndGeneralAmt
Fundraising$2,028FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$43,777TotalAmt
Program Services$8,237ProgramServicesAmt
Management And General$33,805ManagementAndGeneralAmt
Fundraising$1,735FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$72,104TotalAmt
Program Services$56,241ProgramServicesAmt
Management And General$4,326ManagementAndGeneralAmt
Fundraising$11,537FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$92,736TotalAmt
Program Services$37,076ProgramServicesAmt
Management And General$15,395ManagementAndGeneralAmt
Fundraising$40,265FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$27,136TotalAmt
Program Services$2,171ProgramServicesAmt
Fundraising$24,965FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$80,578TotalAmt
Program Services$39,483ProgramServicesAmt
Management And General$19,339ManagementAndGeneralAmt
Fundraising$21,756FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$30,907TotalAmt
Program Services$24,726ProgramServicesAmt
Management And General$1,236ManagementAndGeneralAmt
Fundraising$4,945FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,810TotalAmt
Program Services$8,967ProgramServicesAmt
Management And General$1,281ManagementAndGeneralAmt
Fundraising$2,562FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,077TotalAmt
Program Services$8,077ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$38,876TotalAmt
Program Services$34,600ProgramServicesAmt
Management And General$1,166ManagementAndGeneralAmt
Fundraising$3,110FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$55,151TotalAmt
Program Services$49,084ProgramServicesAmt
Management And General$1,655ManagementAndGeneralAmt
Fundraising$4,412FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,139TotalAmt
Program Services$18,511ProgramServicesAmt
Management And General$1,157ManagementAndGeneralAmt
Fundraising$3,471FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$177,363$154,306$3,547$19,510
FOOD AND HOSPITALITY$106,421$14,899$2,128$89,394
EQUIPMENT AND MAINTENAN$95,076$75,163$6,247$13,666
DEVELOPMENT AND PUBLIC$44,541$37,414$2,227$4,900

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$28,165TotalAmt
Program Services$45,367ProgramServicesAmt
Management And General$27,272ManagementAndGeneralAmt
Fundraising-$100,804FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,849,022TotalAmt
Program Services$1,369,748ProgramServicesAmt
Management And General$178,892ManagementAndGeneralAmt
Fundraising$300,382FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$587,205BOYAmt
EOY$859,952EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$97,586BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$65,702BOYAmt
EOY$109,720EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,829BOYAmt
EOY$12,146EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,661,413LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$750,385LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$893,648BOYAmt
EOY$911,028EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$25,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,652,970BOYAmt
EOY$1,917,846EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$70,825BOYAmt
EOY$75,425EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$759,950BOYAmt
EOY$726,787EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,716BOYAmt
EOY$2,404EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$834,491BOYAmt
EOY$804,616EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$675,083BOYAmt
EOY$1,057,360EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$143,396BOYAmt
EOY$55,870EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$818,479BOYAmt
EOY$1,113,230EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,652,970BOYAmt
EOY$1,917,846EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$294,751ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,324,709CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,394,569CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,595,712CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,738,110CurrentTaxYearMinus1YearAmt
Current Tax Year$2,122,816CurrentTaxYearAmt
Total$8,175,916TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,324,709CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,394,569CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,595,712CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,738,110CurrentTaxYearMinus1YearAmt
Current Tax Year$2,122,816CurrentTaxYearAmt
Total$8,175,916TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$449,322SubstantialContributorsTotAmt
Public Support Total170$7,726,594PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$349CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$357CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$402CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,217CurrentTaxYearMinus1YearAmt
Current Tax Year$1,588CurrentTaxYearAmt
Total$3,913TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$732CurrentTaxYearMinus4YearsAmt
Total$732TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,552CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$1,777CurrentTaxYearMinus1YearAmt
Current Tax Year$5,517CurrentTaxYearAmt
Total$10,846TotalAmt
FieldValueIRS element (for citing)
Total Support$8,191,407TotalSupportAmt
Gross Receipts Rltd Activities$70,048GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94330PublicSupportCY170Pct
Public Support PY1700.92970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$128,196OtherCostOrOtherBasisAmt
Book Value$128,196BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,303,562OtherCostOrOtherBasisAmt
Depreciation$589,281DepreciationAmt
Book Value$714,281BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$229,655OtherCostOrOtherBasisAmt
Depreciation$161,104DepreciationAmt
Book Value$68,551BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$911,028TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASE OBLIGATIONSDesc
Amt$2,404Amt
FieldValueIRS element (for citing)
Total Liability$2,404TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,343,541TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$28,228DonatedServicesAndUseFcltsAmt
Other Revenue$171,540OtherRevenueAmt
Revenue Not Reported$199,768RevenueNotReportedAmt
Revenue Subtotal$2,143,773RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,143,773TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,048,790TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$28,228DonatedServicesUseFcltsAmt
Other Expenses Included$171,540OtherExpensesIncludedAmt
Expenses Not Reported$199,768ExpensesNotReportedAmt
Expenses Subtotal$1,849,022ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,849,022TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:LIFE NETWORK'S FORMS 990 AND 990-T INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF DECEMBER 31, 2019, THE INFORMATION RETURNS FOR THE THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES NETTED WITH SPECIAL EVENT REVENUE
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES NETTED WITH SPECIAL EVENT REVENUE

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WALKEvent1Nm
Gross Receipts Event1$405,936GrossReceiptsEvent1Amt
Charitable Contri Event1$354,905CharitableContriEvent1Amt
Gross Revenue Event1$51,031GrossRevenueEvent1Amt
Rent Facility Costs Event1$9,259RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,108FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$40,663OtherDirectExpensesEvent1Amt
Event2GALAEvent2Nm
Gross Receipts Event2$333,676GrossReceiptsEvent2Amt
Charitable Contri Event2$213,167CharitableContriEvent2Amt
Gross Revenue Event2$120,509GrossRevenueEvent2Amt
Rent Facility Costs Event2$720RentFacilityCostsEvent2Amt
Food And Beverage Event2$81,993FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$37,797OtherDirectExpensesEvent2Amt
Gross Receipts Total$739,612GrossReceiptsTotalAmt
Charitable Contributions Tot$568,072CharitableContributionsTotAmt
Gross Revenue Total Events$171,540GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$9,979RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$83,101FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$78,460OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$171,540DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$193,706NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2IN OCTOBER 2019, LIFE NETWORK OPENED THE LIFE NETWORK FAMILY THRIFT STORE. SEE PART III, LINE 4B.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY A THIRD PARTY. 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 12CTHE MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. IN ADDITION TO SELF DISCLOSURE, THE GOVERNING BODY REVIEWS ALL MAJOR TRANSACTIONS FOR POSSIBLE CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15A COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE TO REVIEW DATA PRESENTED TO THEM BY THE FINANCIAL MANAGER, WHICH IS TAKEN FROM VARIOUS SALARY SURVEYS TO COMPARE COMPENSATION AND RESPONSIBILITIES. THE SURVEYS COME FROM CHRISTIAN MANAGEMENT ASSOCIATION, CARENET AND HEARTBEAT. THE COMMITTEE THEN MAKES A RECOMMENDATION FOR THE SALARY AMOUNT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS FOR RESPONSIBILITY AND OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR