Nonprofit · EIN 71-0739940
LIFENET INC
Tax-exempt · TEXARKANA, TX 75503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $49,024,438 | $45,045,541 | $3,978,897 | $27,521,607 | $6,246,754 | $21,274,853 |
| September 30, 2024 | 990 | $39,136,392 | $40,578,809 | -$1,442,417 | $21,015,973 | $3,720,017 | $17,295,956 |
| September 30, 2023 | 990 | $38,638,320 | $37,615,146 | $1,023,174 | $22,912,970 | $4,174,597 | $18,738,373 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $3,485,965
- Program service revenue
- $36,877,121
- Investment income
- $877,449
- Net gain from sales of assets
- $492,037
- Other revenue
- $7,783,903
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $509,444
- Other salaries and wages
- $23,073,744
- Salaries, compensation and benefits (total)
- $32,069,506
- Professional fundraising fees
- $0
- Legal fees
- $21,651
- Accounting fees
- $33,275
- Occupancy
- $679,841
- Travel
- $582,988
- Depreciation
- $2,850,230
- Program services (functional)
- $37,385,461
- Management and general (functional)
- $7,660,080
Balance sheet and other
- Total assets, start of year
- $21,015,973
- Total assets, end of year
- $27,521,607
- Total liabilities, end of year
- $6,246,754
- Net assets, end of year
- $21,274,853
- Land, buildings and equipment
- $11,187,088
- Net assets without donor restrictions
- $21,274,853
- Gross receipts
- $49,024,438
- Employees
- 582
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JASON CASTLBERRY | EMPLOYEE Highest-paid employee | – | $275,640 |
| ALYSSA MOORE | CEO Officer | 45 | $212,202 |
| MICHAEL HARPER | EMPLOYEE Highest-paid employee | – | $199,130 |
| BRADLEY CHUNN | EMPLOYEE Highest-paid employee | – | $190,423 |
| EDWARD PRINCE | EMPLOYEE Highest-paid employee | – | $186,298 |
| ADAM OLIVER | COO Officer | 45 | $178,749 |
| BRETT PEINE | EMPLOYEE Highest-paid employee | – | $175,957 |
| AMY COLEMAN | CFO Officer | 45 | $118,494 |
| GLEN BOLES | DIRECTOR Trustee or director | – | $0 |
| THOMAS GILBERT | DIRECTOR Trustee or director | – | $0 |
| SCOTT HELBERG | DIRECTOR Trustee or director | – | $0 |
| MICAH JOHNSON | DIRECTOR Trustee or director | – | $0 |
| DIANE LAFOLLETTE | BOARD CHAIR Trustee or director | – | $0 |
| CHUCK LAUNIUS | DIRECTOR Trustee or director | – | $0 |
| JOEY MARTIN | DIRECTOR Trustee or director | – | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NORMAN MCNICKLE | DIRECTOR Trustee or director | – | $0 |
| HOLMES MOREL | DIRECTOR Trustee or director | – | $0 |
| CLAY ROBERTS | DIRECTOR Trustee or director | – | $0 |
| LESTER SMITH | DIRECTOR Trustee or director | – | $0 |
| TREVA WEST | DIRECTOR Trustee or director | – | $0 |
| DENNIS YOUNG | VICE CHAIR Trustee or director | – | $0 |
990 for the year ended September 30, 2024: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JASON CASTLBERRY | EMPLOYEE Highest-paid employee | 40 | $263,392 |
| MICHAEL HARPER | EMPLOYEE Highest-paid employee | 40 | $188,014 |
| ALYSSA HALEY | CEO Officer | 40 | $178,158 |
| EDWARD PRINCE | EMPLOYEE Highest-paid employee | 40 | $164,979 |
| BRADLEY CHUNN | EMPLOYEE Highest-paid employee | 40 | $157,447 |
| GLEN BOLES | DIRECTOR Trustee or director | – | $0 |
| THOMAS GILBERT | DIRECTOR Trustee or director | – | $0 |
| SCOTT HELBERG | DIRECTOR Trustee or director | – | $0 |
| MICAH JOHNSON | DIRECTOR Trustee or director | – | $0 |
| DIANE LAFOLLETTE | BOARD CHAIR Trustee or director | – | $0 |
| CHUCK LAUNIUS | DIRECTOR Trustee or director | – | $0 |
| JOEY MARTIN | DIRECTOR Trustee or director | – | $0 |
| ROBERT MCGINNIS | DIRECTOR Trustee or director | – | $0 |
| NORMAN MCNICKLE | DIRECTOR Trustee or director | – | $0 |
| HOLMES MOREL | DIRECTOR Trustee or director | – | $0 |
| CLAY ROBERTS | DIRECTOR Trustee or director | – | $0 |
| LESTER SMITH | DIRECTOR Trustee or director | – | $0 |
| TREVA WEST | DIRECTOR Trustee or director | – | $0 |
| DENNIS YOUNG | VICE CHAIR Trustee or director | – | $0 |
| JAMES ZAHND | DIRECTOR Trustee or director | – | $0 |
990 for the year ended September 30, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JASON CASTLBERRY | EMPLOYEE Highest-paid employee | 40 | $235,625 |
| DAVID SNAVELY | EMPLOYEE Highest-paid employee | 40 | $219,617 |
| EDWARD PRINCE | EMPLOYEE Highest-paid employee | 40 | $155,457 |
| ALYSSA HALEY | CEO Officer | 40 | $153,450 |
| BRADLEY CHUNN | EMPLOYEE Highest-paid employee | 40 | $150,359 |
| BUDDY ALLEN | BOARD CHAIR Trustee or director | – | $0 |
| CHARISSA BARNES | DIRECTOR Trustee or director | – | $0 |
| GLEN BOLES | DIRECTOR Trustee or director | – | $0 |
| KAROLYN FANKHOUSER | DIRECTOR Trustee or director | – | $0 |
| THOMAS GILBERT | DIRECTOR Trustee or director | – | $0 |
| PRISSY HICKERSON | DIRECTOR Trustee or director | – | $0 |
| DIANE LAFOLLETTE | VICE CHAIR Trustee or director | – | $0 |
| CHUCK LAUNIUS | DIRECTOR Trustee or director | – | $0 |
| ROBERT MCGINNIS | DIRECTOR Trustee or director | – | $0 |
| NORMAN MCNICKLE | DIRECTOR Trustee or director | – | $0 |
| CLAY ROBERTS | DIRECTOR Trustee or director | – | $0 |
| LESTER SMITH | DIRECTOR Trustee or director | – | $0 |
| LOUISE THORNELL | DIRECTOR Trustee or director | – | $0 |
| DENNIS YOUNG | DIRECTOR Trustee or director | – | $0 |
| JIM ZAHND | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 6225 SAINT MICHAEL DR, TEXARKANA, TX 75503-2690
- Principal officer (990 for 2024)
- ALYSSA MOORE, 6225 ST MICHAEL DRIVE, TEXARKANA, TX 75503
- Signed the 990
- ALYSSA MOORE, CEO
- Phone
- (903) 832-8531
- Website
- WWW.LIFENETEMS.ORG
- Return prepared by
- WILF & HENDERSON PC
Mission
TO PROVIDE EMERGENCY GROUND AND AIR AMBULANCE SERVICES AND RELATED MEDICAL ATTENTION WHILE IN TRANSIT.
Program accomplishments
- PROVIDED EMERGENCY MEDICAL TRANSPORT AND SERVICES IN THE FOLLOWING COUNTIES IN SOUTHWEST ARKANSAS AND EAST TEXAS, MILLER, GARLAND, BOWIE, CASS, RED RIVER, SALINE, HOT SPRINGS, AND WESTERN PAYNE, OK.Expenses $37,385,461 · revenue $36,877,121
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 71-0739940
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1994
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $27,521,607
- Income (IRS master file)
- $49,024,438
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $49,024,438 | $45,045,541 | $27,521,607 | XML |
| 990 | September 2024 | $39,136,392 | $40,578,809 | $21,015,973 | XML |
| 990 | September 2023 | $38,638,320 | $37,615,146 | $22,912,970 | XML |
| 990 | September 2022 | $39,016,863 | $37,111,998 | $21,215,038 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 71-0739940).
Questions about LIFENET INC
- What is the EIN of LIFENET INC?
- The employer identification number (EIN) of LIFENET INC is 71-0739940.
- Is LIFENET INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to LIFENET INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does LIFENET INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LIFENET INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIFENET INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of LIFENET INC?
- The 990 for the year ended September 30, 2025 names ALYSSA MOORE.
- Who are the officers and directors of LIFENET INC?
- The 990 for the year ended September 30, 2025 lists 21 people; 8 received compensation from the organization, the highest $275,640 (JASON CASTLBERRY, EMPLOYEE).
- How much revenue does LIFENET INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $49,024,438, expenses of $45,045,541 and total assets of $27,521,607 at year end.
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