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Life Model Works Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Family Counseling (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$587k (2024)

Expenses
$564k (2024)

Total Assets
$2.28M (2024)

Total Liabilities
$17.5k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

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

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$586,526
Expenses
$564,083
Net Income
$22,443
Net Assets
$2,264,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $228,162
38.9%
Program Services $174,083
29.7%
Investment Income $123,768
21.1%
Bond Proceeds $0
Royalties $5,310
0.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $51,980
8.9%
Other Revenue $3,223
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $39,106
6.9%
Professional Fundraising Fees $389
0.1%
Other Salaries and Wages $302,972
53.7%
Assets/Debt
Total Assets $2,281,610
Total Liabilities $17,544
Net Assets $2,264,066
Compensation
Key Employees and Officers Compensation Related Other
Marlene Allen (Executive Director) $26,375 $0 $0
Bill St Cyr (Vice President) $0 $0 $0
Rhonda Morgan (Board Member) $0 $0 $0
Richard Murphy (Board Member) $0 $0 $0
Shari Ausley (Board Chair) $0 $0 $0
Eric Wong (Board Member) $0 $0 $0
Dave Mead (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$505,695
Expenses
$602,261
Net Income
-$96,566
Net Assets
$2,241,375
Notable Sources of Revenue Percent of Total Revenue
Contributions $228,681
45.2%
Program Services $183,985
36.4%
Investment Income $93,346
18.5%
Bond Proceeds $0
Royalties $5,205
1.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$12,215
Other Revenue $6,693
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $35,136
5.8%
Professional Fundraising Fees $1,321
0.2%
Other Salaries and Wages $258,210
42.9%
Assets/Debt
Total Assets $2,261,989
Total Liabilities $20,614
Net Assets $2,241,375
Compensation
Key Employees and Officers Compensation Related Other
Marlene Allen (Executive Director) $18,377 $0 $0
Ray Woolridge (Former Executive Director) $16,759 $0 $0
W Dave Mead (Chairman) $0 $0 $0
Bill St Cyr (Vice President) $0 $0 $0
Doug Morgan (Board Member) $0 $0 $0
Rhonda Morgan (Board Member) $0 $0 $0
Richard Murphy (Board Member) $0 $0 $0
Shari Ausley (Board Member) $0 $0 $0
Eric Wong (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$533,712
Expenses
$483,578
Net Income
$50,134
Net Assets
$2,337,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $231,843
43.4%
Program Services $167,165
31.3%
Investment Income $77,069
14.4%
Bond Proceeds $0
Royalties $24,097
4.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $33,538
6.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $50,785
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $190,943
39.5%
Assets/Debt
Total Assets $2,342,568
Total Liabilities $4,694
Net Assets $2,337,874
Compensation
Key Employees and Officers Compensation Related Other
Ray Woolridge (Executive Director) $50,759 $0 $0
W Dave Mead (Chairman) $0 $0 $0
Bill St Cyr (Vice President) $0 $0 $0
Doug Morgan (Board Member) $0 $0 $0
Rhonda Morgan (Board Member) $0 $0 $0
Richard Murphy (Board Member) $0 $0 $0
Marlene Allen (Board Member) $0 $0 $0
Shari Ausley (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$523,139
Expenses
$468,730
Net Income
$54,409
Net Assets
$2,287,329
Notable Sources of Revenue Percent of Total Revenue
Contributions $262,523
50.2%
Program Services $138,497
26.5%
Investment Income $61,769
11.8%
Bond Proceeds $0
Royalties $2,785
0.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $57,565
11.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,000
12.8%
Professional Fundraising Fees $2,295
0.5%
Other Salaries and Wages $168,040
35.9%
Assets/Debt
Total Assets $2,292,822
Total Liabilities $5,493
Net Assets $2,287,329
Compensation
Key Employees and Officers Compensation Related Other
Ray Woolridge (Executive Director) $60,000 $0 $0
W Dave Mead (Chairman) $0 $0 $0
Bill St Cyr (Vice President) $0 $0 $0
Perry Bigelow (Treasurer) $0 $0 $0
Doug Morgan (Board Member) $0 $0 $0
Rhonda Morgan (Board Member) $0 $0 $0
Margaret Webb (Board Member) $0 $0 $0
Richard Murphy (Board Member) $0 $0 $0
Marlene Allen (Board Member) $0 $0 $0
Shari Ausley (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$464,191
Expenses
$379,351
Net Income
$84,840
Net Assets
$201,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $221,089
47.6%
Program Services $57,020
12.3%
Investment Income $116,526
25.1%
Bond Proceeds $0
Royalties $9,129
2.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $60,427
13.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $87,500
23.1%
Professional Fundraising Fees $0
Other Salaries and Wages $62,699
16.5%
Assets/Debt
Total Assets $248,624
Total Liabilities $47,198
Net Assets $201,426
Compensation
Key Employees and Officers Compensation Related Other
Michael Sullivant (Executive Director Until 11/2020) $80,000 $0 $0
Ray Woolridge (Executive Director Starting 11/2020) $8,094 $0 $4,406
W Dave Mead (Chairman) $0 $0 $0
Bill St Cyr (Vice President) $0 $0 $0
Perry Bigelow (Treasurer) $0 $0 $0
Mose Dunning (Board Member) $0 $0 $0
Doug Morgan (Board Member) $0 $0 $0
Rhonda Morgan (Board Member) $0 $0 $0
Amy Pierson (Board Member) $0 $0 $0
Margaret Webb (Board Member) $0 $0 $0
Richard Murphy (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$435,969
Expenses
$495,371
Net Income
-$59,402
Net Assets
$116,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $230,728
52.9%
Program Services $90,290
20.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $114,315
26.2%
Other Revenue $636
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $60,991
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $79,275
16.0%
Assets/Debt
Total Assets $142,130
Total Liabilities $25,428
Net Assets $116,702
Compensation
Key Employees and Officers Compensation Related Other
Michael Sullivant (Executive Director) $60,991 $0 $0
Jim Martini (Coo (Jan April)) $56,473 $0 $0
Doug Morgan (Chairman) $0 $0 $0
Bill St Cyr (Vice President) $0 $0 $0
Perry Bigelow (Treasurer) $0 $0 $0
Margaret Webb (Board Member) $0 $0 $0
Rhonda Morgan (Board Member) $0 $0 $0
Richard Murphy (Board Member) $0 $0 $0
Mose Dunning (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$711,576
Expenses
$654,332
Net Income
$57,244
Net Assets
$175,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $414,550
58.3%
Program Services $104,685
14.7%
Investment Income $281
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $192,060
27.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $262,016
40.0%
Professional Fundraising Fees $0
Other Salaries and Wages $112,464
17.2%
Assets/Debt
Total Assets $191,296
Total Liabilities $15,784
Net Assets $175,512
Compensation
Key Employees and Officers Compensation Related Other
Jim Martini (Coo) $156,796 $0 $0
Jim Wilder (Executive Dir.) $105,220 $0 $0
Richard Murphy (Director) $0 $0 $0
Bill St Cyr (Vice President) $0 $0 $0
Doug Morgan (Chairman) $0 $0 $0
Perry Bigelow (Treasurer) $0 $0 $0
Michael Sullivant (Director) $0 $0 $0
Rhonda Morgan (Director) $0 $0 $0
Kim Campbell (Secretary) $0 $0 $0
Mose Dunning (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$809,176
Expenses
$945,976
Net Income
-$136,800
Net Assets
$120,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $396,985
49.1%
Program Services $233,777
28.9%
Investment Income $154
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $178,260
22.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $279,149
29.5%
Professional Fundraising Fees $0
Other Salaries and Wages $162,301
17.2%
Assets/Debt
Total Assets $135,087
Total Liabilities $14,143
Net Assets $120,944
Compensation
Key Employees and Officers Compensation Related Other
Jim Martini (Coo) $150,734 $0 $17,966
Jim Wilder (Executive Dir.) $120,734 $0 $1,787
Michael Sullivant (Director) $3,960 $0 $0
Richard Murphy (Director) $0 $0 $0
Bill St Cyr (Vice President) $0 $0 $0
Doug Morgan (Chairman) $0 $0 $0
Perry Bigelow (Treasurer) $0 $0 $0
Mike Woytasek (Director) $0 $0 $0
Rhonda Morgan (Director) $0 $0 $0
Gerry Petitmermet (Director) $0 $0 $0
Kim Campbell (Secretary) $0 $0 $0
Mose Dunning (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$807,365
Expenses
$836,629
Net Income
-$29,264
Net Assets
$258,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $357,758
44.3%
Program Services $216,862
26.9%
Investment Income $329
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $232,416
28.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $289,850
34.6%
Professional Fundraising Fees $0
Other Salaries and Wages $195,758
23.4%
Assets/Debt
Total Assets $278,720
Total Liabilities $20,552
Net Assets $258,168
Compensation
Key Employees and Officers Compensation Related Other
Jim Martini (Coo) $144,434 $0 $21,266
Earl James Wilder (Executive Direc) $105,125 $0 $19,026
Bill St Cyr (Vice Chair) $0 $0 $0
Doug Morgan (Chairman) $0 $0 $0
Perry Bigelow (Treasurer) $0 $0 $0
Mike Woytasek (Director) $0 $0 $0
Rhonda Morgan (Director) $0 $0 $0
Kim Campbell (Secretary) $0 $0 $0
Richard Murphy (Director) $0 $0 $0
Gerry Petitmermet (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$865,916
Expenses
$783,919
Net Income
$81,997
Net Assets
$285,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $269,287
31.1%
Program Services $302,199
34.9%
Investment Income $309
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $294,121
34.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $300,618
38.3%
Professional Fundraising Fees $0
Other Salaries and Wages $177,928
22.7%
Assets/Debt
Total Assets $313,798
Total Liabilities $28,525
Net Assets $285,273
Compensation
Key Employees and Officers Compensation Related Other
Jim Martini (Coo) $145,841 $0 $18,813
Earl James Wilder (Executive Direc) $96,817 $0 $39,147
Bill St Cyr (Vice President) $0 $0 $0
Doug Morgan (Director) $0 $0 $0
Perry Bigelow (Director) $0 $0 $0
Mike Woytasek (President) $0 $0 $0
Laurie Kayne (Director) $0 $0 $0
Rhonda Morgan (Director) $0 $0 $0
Kim Campbell (Secretary) $0 $0 $0
Richard Murphy (Director) $0 $0 $0
Gerry Petitmermet (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$559,430
Expenses
$659,542
Net Income
-$100,112
Net Assets
$203,101
Notable Sources of Revenue Percent of Total Revenue
Contributions $233,984
41.8%
Program Services $123,391
22.1%
Investment Income $276
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $201,779
36.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $267,785
40.6%
Professional Fundraising Fees $14,655
2.2%
Other Salaries and Wages $141,908
21.5%
Assets/Debt
Total Assets $224,271
Total Liabilities $21,170
Net Assets $203,101
Compensation
Key Employees and Officers Compensation Related Other
Jim Martini (Coo) $146,354 $0 $19,541
Earl James Wilder (Executive Direc) $74,113 $0 $27,777
Bill St Cyr (Vice Chairman) $0 $0 $0
Doug Morgan (Director) $0 $0 $0
Mike Woytasek (President) $0 $0 $0
Steve Brum (Treasurer) $0 $0 $0
Laurie Kayne (Director) $0 $0 $0
Rhonda Morgan (Director) $0 $0 $0
Kim Campbell (Secretary) $0 $0 $0
Richard Murphy (Director) $0 $0 $0
Gerry Petitmermet (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$455,730
Expenses
$541,832
Net Income
-$86,102
Net Assets
$296,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $164,948
36.2%
Program Services $87,742
19.3%
Investment Income $2,501
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,452
1.0%
Net Inventory Sales $196,087
43.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $189,426
35.0%
Professional Fundraising Fees $0
Other Salaries and Wages $105,220
19.4%
Assets/Debt
Total Assets $334,979
Total Liabilities $38,735
Net Assets $296,244
Compensation
Key Employees and Officers Compensation Related Other
Earl James Wilder (Executive Direc) $127,182 $0 $6,489
Jim Martini (Coo) $57,256 $0 $3,500
Wanda Morgan (Director) $0 $0 $0
Bill St Cyr (Vice Chairman) $0 $0 $0
Mike Woytasek (President) $0 $0 $0
Steve Brum (Treasurer) $0 $0 $0
Laurie Kayne (Secretary) $0 $0 $0
Rhonda Morgan (Director) $0 $0 $0
Richard Anderson (Director) $0 $0 $0
Kim Campbell (Director) $0 $0 $0
Richard Murphy (Director) $0 $0 $0
Gerry Petitmermet (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$558,085
Expenses
$575,751
Net Income
-$17,666
Net Assets
$374,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $136,605
24.5%
Program Services $137,837
24.7%
Investment Income $2,361
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $281,282
50.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $136,125
23.6%
Professional Fundraising Fees $0
Other Salaries and Wages $162,041
28.1%
Assets/Debt
Total Assets $412,227
Total Liabilities $37,893
Net Assets $374,334

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$711,963
Expenses
$663,110
Net Income
$48,853
Net Assets
$380,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $285,630
40.1%
Program Services $343,712
48.3%
Investment Income $6,026
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $76,595
10.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $75,932
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $266,191
40.1%
Assets/Debt
Total Assets $388,385
Total Liabilities $7,849
Net Assets $380,536

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

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

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

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

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

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

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

Types of Nonprofits

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

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  • Raw filing data. Includes EINs and summary financials as structured data.
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