2026-04-15T13:57:55-04:00 2025-12-31 990EZ 2025-01-01 824813406 Life Options Network LIFE 5038046233 1417 NE 76th St Vancouver WA 98665 Jennifer Hoffman President 5035596441 2026-04-16 2025 2025-03-06 01:10:19Z X https: www.lifeoptionsnetwork.org X X 107454 X 107454 0 0 0 107454 45227 7152 3054 1454 67895 124782 -17328 44413 27085 44413 27085 44413 27085 44413 27085 TO EMPOWER WOMEN AND STRUGGLING FAMILIES WITH UNEXPECTED PREGNANCIES. OUR GOAL IS TO PROVIDE EVERY OPPORTUNITY TO MEET OUR CLIENTS PHYSICAL VOCATIONAL SHELTER AND NUTRITIONAL NEEDS. WE PROVIDED SUPPORT FOR FAMILIES WITH YOUNG CHILDREN THROUGH THE MEANS OF A FREE IN-PERSON STORE WHICH CARRIES SANITARY NEEDS CLOTHING BABY FURNITURE PREGNANCY TESTS ETC. WE ALSO PROVIDE SUPPORT THROUGH RENT HOTEL GROCERY TRANSPORTATION GIFT REGISTRY COMMUNITY RELATED EVENTS SUCH AS TEEN NIGHTS. WE PROVIDE CONNECTIONS TO LEGAL SUPPORT SYSTEMS AS WELL AS MENTAL AND PHYSICAL HEALTH SYSTEMS. 0 124782 124782 Jennifer Hoffman President 40 20700 Karen Minnis Secretary 0 0 false false false false false 0 false false false false TN WA Jennifer Hoffman 3223 Troy Rd Lebanon TN 37087 5035596441 false false false false false false false NONE NONE true X 0 0 0 0 107454 107454 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 107454 107454 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 107454 124241 177784 86214 111384 107454 607077 0 0 0 0 0 0 124241 177784 86214 111384 107454 607077 0 0 0 0 0 0 0 0 0 0 0 0 124241 177784 86214 111384 214908 714531 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Office Supplies Software & Subscriptions $4,605.82 Phone & Communications $823.66 Postage & Shipping $1,454.14 Advertising Expenses $5,435.70 Facebook Ads $251.26 Shopify Expenses $252.96 Website $2,507.34 Kelso Store $1,792.71 Stevenson Store $123.34 Tigard Store $4,782.86 Vancouver Store $126.48 Teen Parent Night $139.62 Teen Parent Night- Camas WA $355.01 Teen Parent Night- Vancouver Wa $121.75 Family Support $2,793.96 Shipping Expense- mom support $65.10 Support to Other Nonprofits $615.46 Podcast $2,789.02 Camas Store $1,508.78 Nashville Store $4,646.57 General Expenses $150.00 Rent & Lease $109.00 Vancouver Store Lease $690.00 Utilities $2,255.42 Taxes and Licenses $42.71 Bank Charges & Fees $22.64 Square Fees $255.79 Travel & Meeting Expenses $334.96 Travel $2,256.54 Conferences & Meetings $611.49 Car & Truck $621.03 Volunteers $64.60 Other Business Expenses $82.00 Thank You Gifts $578.34 Events $24,629.00, $67895|