2026-02-17T20:35:04-05:00 2025-12-31 990EZ 2025-01-01 465262490 Life-Way of Lincoln County LIFE 5759730088 270A Country Club Dr Ruidoso NM 88345 M Elizabeth Johns President 5759730088 2026-02-18 2025 2025-03-06 01:10:19Z Modified Cash ruidosopregnancy.com X X 57776 X 54800 2811 0 0 0 165 57776 32637 8745 118 24066 65566 -7790 167447 159657 X 116492 87469 69465 74198 185957 161667 18510 2010 167447 159657 Direct assistance to pregnant women and families with small children providing free material goods and services. Direct assistance to pregnant women and families with small children providing free material goods and services; 2,544 employee hours plus unaccounted volunteer hours by Officers Directors and others. 0 51734 51734 Robert Dickenshied Director 1 0 0 0 M Elizabeth Johns President Treasurer and Director 10 0 0 0 Michelle Parham Secretary and Treasurer 1 0 0 0 Todd Sullens Vice-President and Director 1 0 0 0 false false false false false 0 false false false false NM M Elizabeth Johns 270A Country Club Dr Ruidoso NM 88345 5759730088 false false false false false false false false false false false NONE NONE true X 0 0 61507 76002 54800 192309 0 0 16378 0 0 16378 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 77885 76002 54800 208687 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 208687 0 0 1867 3185 2811 7863 0 0 0 0 0 0 0 0 1867 3185 2811 7863 0 0 0 0 0 0 0 0 186 221 165 572 0 0 79938 79408 57776 217122 0.9612 0.9657 0.0362 0.0317 X Part III - Line 12 | Year:, Amount:, Description:| 2021, 0, Form 990-N Filed| 2022, 0Form 990-N Filed| 2023, 186Credit Card Cash Rebate Rewards| 2024, 221Credit Card Cash Rebate Rewards| 2025, 165Credit Card Cash Rebate Rewards| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| Credit card cash rebate rewards, $165| Part I, line 16 | Other Expenses:, Amount:| Material Assistance, $9513| Insurance, $3941| Internet Software and Website, $2814| Supplies and Misc., $2255| Payroll Tax, $3297| Memberships, $250| Community Outreach, $232| Volunteer Expenditures, $347| Tax Filing Fees, $543| Employee Benefits, $874| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Furniture and Equipment, $58283, $70216| Prepaid Rent, $11182, $3982| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Payables, $18510, $2010| Part VI, General | Explanation:| Activity shown only for years ended 2023 2024 and 2025 as all applicable prior years filed IRS Form 990-N