Nonprofit · EIN 86-2957524
LAFLIN LIFE FOUNDATION INC
Tax-exempt · HGHLNDS RANCH, CO 80130
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $361,360 | $387,945 | -$26,585 | $132,271 | $55,018 | $77,253 |
| December 31, 2024 | 990 | $418,713 | $396,298 | $22,415 | $185,576 | $81,070 | $104,506 |
| December 31, 2023 | 990 | $426,424 | $429,830 | -$3,406 | $188,120 | $106,034 | $82,086 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $36,267
- Program service revenue
- $325,093
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $105,693
- Other salaries and wages
- $36,000
- Salaries, compensation and benefits (total)
- $141,743
- Professional fundraising fees
- $0
- Travel
- $45,390
- Depreciation
- $37,000
- Program services (functional)
- $329,755
- Management and general (functional)
- $38,794
- Fundraising (functional)
- $19,396
Balance sheet and other
- Total assets, start of year
- $185,576
- Total assets, end of year
- $132,271
- Total liabilities, end of year
- $55,018
- Net assets, end of year
- $77,253
- Land, buildings and equipment
- $15,417
- Gross receipts
- $361,360
- Employees
- 0
- Year formed
- 2021
- State of legal domicile
- CO
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| David Laflin | President Trustee or director, Officer | 55 | $20,000 | $85,693 |
| Teesha Laflin | Secretary Trustee or director, Officer | 20 | $0 | $0 |
| Laura Broseghini | Director Trustee or director | 5 | $0 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| David Laflin | President Trustee or director, Officer | 55 | $18,000 | $93,883 |
| Teesha Laflin | Secretary Trustee or director, Officer | 20 | $0 | $0 |
| Laura Broseghini | Director Trustee or director | 5 | $0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| David Laflin | President Trustee or director, Officer | 55 | $998 | $133,844 |
| Teesha Laflin | Secretary Trustee or director, Officer | 20 | $223 | $0 |
| Laura Broseghini | Director Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 9912 BLACKBIRD CIR, HGHLNDS RANCH, CO 80130-3857
- Principal officer (990 for 2025)
- David Laflin, 9912 Blackbird Circle, Highlands Ranch, CO 80130
- Signed the 990
- David Laflin, President
- Phone
- (970) 521-0172
- Return prepared by
- Clergy Advantage
Mission
Partnering with churches, schools,and corporations for events and trainings.
Program accomplishments
- This year Laflin Life Foundation, Inc. presented programs and ministry services 97 times in 24 different states. We worked alongside several other nonprofits to assist them in their fund raising efforts. In addition, we lead two separate teams to Guatemala on two different occasions where we built homes for families in need,stoves for families, and served in an orphanage (all of those were done on both trips).Expenses $329,755
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-2957524
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $132,271
- Income (IRS master file)
- $361,360
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $361,360 | $387,945 | $132,271 | XML |
| 990 | December 2024 | $418,713 | $396,298 | $185,576 | IRS |
| 990 | December 2023 | $426,424 | $429,830 | $188,120 | XML |
| 990 | December 2022 | $437,163 | $368,086 | $212,253 | IRS |
| 990 | December 2021 | – | – | – | 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 86-2957524).
Questions about LAFLIN LIFE FOUNDATION INC
- What is the EIN of LAFLIN LIFE FOUNDATION INC?
- The employer identification number (EIN) of LAFLIN LIFE FOUNDATION INC is 86-2957524.
- Is LAFLIN LIFE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to LAFLIN LIFE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAFLIN LIFE FOUNDATION 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 LAFLIN LIFE FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAFLIN LIFE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LAFLIN LIFE FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names David Laflin.
- Who are the officers and directors of LAFLIN LIFE FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $20,000 (David Laflin, President).
- How much revenue does LAFLIN LIFE FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $361,360, expenses of $387,945 and total assets of $132,271 at year end.
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All nonprofits in HGHLNDS RANCH · Colorado · Religion-related