2024-11-14T13:56:16-07:00 2023-12-31 311717077 Support Kansas City Inc 6750 Antioch Rd Suite 305 Merriam KS 66204 990 2023-01-01 953269033 LIFE MODEL WORKS INC LIFE 8165096709 2800 W 131st Terrace Leawood KS 66209 Dave Mead Board Chair 9142131560 2024-11-14 1 1 Daniel Conge P03228401 9138314752 2024-11-14 2023 2024-10-15 13:58:12Z Life Model Works Dave Mead 5640 Vantage Vista Dr Colorado Springs CO 80919 608124 0 X www.lifemodelworks.org X 1971 CA 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. 7 7 8 12 0 0 231843 228681 167165 183985 77069 93346 57635 -317 533712 505695 13498 74173 0 0 256932 307873 0 1321 47426 213148 218894 483578 602261 50134 -96566 2342568 2261989 4694 20614 2337874 2241375 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. 0 0 338821 74173 183985 During 2023, Life Model Works (LMW) continued creating and refining content to spread the Life Model to a broader audience. They spread the Life Model to hundreds of newcomers with their practical Life Model Study Groups, which encompasses Full-Brain Christianity based on the book The Other Half of Church. The taught the neurotheology of Escaping Enemy Mode in Race Relations at their annual conference, Transform 2023, with over 400 in attendance. They launched the audio version of their signature book, Living from the Heart Jesus Gave You. They provided training and resources to spread peace and joy to hundreds of Christian leaders in Asia, South America, Mexico, Uganda, and Europe. Throughout 2023 they continued to equip dozens of eager leaders in their newest year-long training cohort, Leader's Collective. Life Model Consulting supported churches and ministries with direct training, enabling them to change their organizational culture to a more relational way of living and working. 0 0 0 338821 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 12 0 1 8 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 CA X Marlene Allen 7206069170 2829 S Xanadu Way Aurora CO 80014 Marlene Allen Executive Director 40 0 X 18377 0 0 Ray Woolridge Former Executive Director 40 0 X 16759 0 0 W Dave Mead Chairman 8 0 X X 0 0 0 Bill St Cyr Vice President 6 0 X X 0 0 0 Doug Morgan Board Member 1 0 X 0 0 0 Rhonda Morgan Board Member 4 0 X 0 0 0 Richard Murphy Board Member 3 0 X 0 0 0 Shari Ausley Board Member 5 0 X 0 0 0 Eric Wong Board Member 5 0 X 0 0 0 35136 0 0 0 0 0 0 0 0 0 0 0 0 228681 0 228681 Event Fees 900099 56921 56921 0 0 Consulting Fees 900099 39383 39383 0 0 Leader's Collective 900099 34475 34475 0 0 Joystream Subscriptions 900099 32571 32571 0 0 Study Groups 900099 20635 20635 0 0 0 0 0 0 183985 93346 0 0 93346 0 0 0 0 5205 5205 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90214 102429 -12215 -12215 0 0 Business Credit Card Cash Reward 900099 2943 2943 0 0 Returned August 2022 Payment 900099 2500 2500 0 0 Bacp-Up Corporate ACH 900099 1250 1250 0 0 0 0 0 0 6693 505695 183668 0 93346 74173 74173 0 0 0 0 0 0 35136 11946 11595 11595 0 0 0 0 258210 150512 74905 32793 0 0 0 0 0 0 0 0 14527 8380 4430 1717 0 0 0 0 3250 0 3250 0 32282 0 32282 0 0 0 0 0 1321 1321 0 0 0 0 47586 35125 12461 0 26573 900 25673 0 18013 981 17032 0 33906 26428 7478 0 2241 2241 0 0 0 0 0 0 15826 2034 13792 0 0 0 0 0 27610 25592 2018 0 0 0 0 0 0 0 0 0 2880 0 2880 0 2319 0 2319 0 Training & Education 5336 509 4827 0 Miscellaneous Expense 480 0 480 0 Zechariah Fees 351 0 351 0 Donor Gifts 241 0 241 0 602261 338821 216014 47426 229813 205345 0 2580 0 0 77067 53336 0 0 0 0 1974331 1974331 39895 10492 5638 1744 15225 7982 9020 7243 6804 6918 0 0 0 0 0 0 0 0 2342568 2261989 4694 20614 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4694 20614 X 2185484 2113349 152390 128026 2337874 2241375 2342568 2261989 X -96566 66 0 0 0 1 X 0 0 0 X 177607 221089 262523 231843 228681 1121743 0 0 0 0 0 0 0 0 0 0 177607 221089 262523 231843 228681 1121743 19980 1101763 53121 116526 64554 101166 98551 433918 0 0 0 0 0 636 0 0 0 6693 7329 1562990 1061949 0.70491 0.72606 X Schedule A, Part II, Line 10 Balance in Miscellaneous Income composed of $1,200 to back up a corporate ACH, $3,000 received from credit card cash reward, $2,500 from a returned payment that was made in PY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 2925 2242 683 0 12300 5740 6560 7243 0 Alive & Well Inc 2179 NC 4830 Mount Judea AR 72655 264466532 10362 0 BV NA Charitable Contribution Christian Community Development Assoc 3827 W Ogden Ave Chicago IL 60623 412227656 5181 0 BV NA Charitable Contribution HOPE INTERNATIONAL 227 Granite Run Drive Lancaster PA 17601 232836648 5181 0 BV NA Charitable Contribution Taylor University Upland 1846 Main St Upland IN 46989 350868181 5181 0 BV NA Charitable Contribution MOODY BIBLE INSTITUTE OF CHICAGO 820 North Lasalle Blvd Chicago IL 60610 362167792 5181 0 BV NA Charitable Contribution Chicago West Side Christian School Association 1240 S Pulaski Rd Chicago IL 60623 237072743 5181 0 BV NA Charitable Contribution Chicago Hope Academy 2189 W BOWLER ST CHICAGO IL 60612 364244054 5181 0 BV NA Charitable Contribution Wayside Cross Ministries 215 E New York St Aurora IL 60505 362167950 5181 0 BV NA Charitable Contribution Lawndale Community Church 3827 W Ogden Ave Chicago IL 60623 362971588 5181 0 BV NA Charitable Contribution Red Letter Christians 3234 Potter St Philadelphia PA 19134 461204060 5181 0 BV NA Charitable Contribution InterVarsity Christian Fellowship PO Box 7895 Madison WI 53707 362171714 5182 0 BV NA Charitable Contribution 12 0 Schedule I, Part I, Line 2 Donations provided to other non-profit organizations as charitable contributions. Form 990, Part VI, Section B, Line 11b 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. Form 990, Part VI, Section B, Line 12c 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. Form 990, Part VI, Section B, Line 15 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. Form 990, Part VI, Section C, Line 19 The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request. Form 990, Part XI, Line 9 Rounding. Zechariah LLC 860 Seredipity Drive Aurora IL 60504 582655939 Hold loan with real estate collateral IL 0 2027667 Shepherds House Inc