Carlsbad Lifehouse
- Assets
- $2.3m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 99
- Location
- Carlsbad, NM
- Founding
- 05/2016
- Data as of
- 12/2021
- EIN
- 81-1062228
Organization Overview
Carlsbad Lifehouse is located in Carlsbad, NM. The organization was established in 2016. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Carlsbad Lifehouse employed 99 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carlsbad Lifehouse is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Carlsbad Lifehouse generated $2.8m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 70.2% each year . All expenses for the organization totaled $2.0m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CARLSBAD LIFEHOUSE, INC. WAS FOUNDED TO ESTABLISH A FAITH BASED, SOBER LIVING FACILITIES IN CARLSBAD, NM. IT IS PROMARILY FOCUSED ON INDIVIDUALS COMING OUT OF DRUG AND ALCOHOL REHABILITATION PROGRAMS. OUR MISSION IS TO GIVE THEM A BETTER CHANCE TO SUCCEED IN OVERCOMING THEIR ADDICTIONS AND BECOME USEFUL CITIZENS IN THEIR LIVES, RELATIONSHIPS, FAMILIES, AND THEIR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIRTY-DAY SUBSTANCE ABUSE REHABILITATION CENTER FOR MEN, WOMEN, AND WOMEN WITH CHILDREN THAT PROVIDES INTENSE COUNSELING, LIFE SKILLS, AND OTHER EVIDENCE-BASED PROGRAMS.
SIXTEEN-WEEK SUBSTANCE ABUSE OUTPATIENT PROGRAM FOR MEN AND WOMEN. INDIVIDUAL AND GROUP SESSIONS LED BY LICENSED PROFESSIONALS.
PROVIDE FAITH BASED, SOBER LIVING FACLILITIES IN CARLSBAD, NM FOR INDIVIDUALS COMING OUT OF DRUG AND ALCOHOL REHABILITATION PROGRAMS.SIX MONTHS OF TRANSITIONAL LIVING SUPPORT AND TREATMENT PROGRAMS FOCUSING ON LIFE SKILLS, FINANCIAL MANAGEMENT, PARENTING SKILLS, AND ALTERNATIVES TO OVERCOME EVERYDAY OBSTACLES. HOMES SPECIALIZE IN THE UNIQUE NEED FOR MEN, WOMEN, AND WOMEN WITH CHILDREN.
MEDICAL CLINICS OFFERS FAMILY NURSE PRACTITIONER THAT PROVIDES CONTINUITY OF HEALTH SERVICES THAT INCLUDE HOLISTIC APPROACH TO PRIMARY HEALTH CARE. SERVICES ARE AVAILABLE TO LIFEHOUSE RESIDENTS DURING AND AFTER DISCHARGE, EMPLOYEES AND COMMUNITY MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Dunagan President | Officer | $0 | |
David Culp Vice Preside | Officer | $0 | |
Tom Hollis Member | Trustee | $0 | |
Shara Browning Treasurer | Trustee | $0 | |
Angela Johnston Member | Trustee | $0 | |
Vance Jenkins Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $25,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $519,899 |
| Noncash contributions included in lines 1a–1f | $10,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $544,899 |
| Total Program Service Revenue | $2,165,041 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $108,214 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,820,875 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,295,584 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $116,032 |
| Payroll taxes | $102,325 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,118 |
| Office expenses | $19,981 |
| Information technology | $34,718 |
| Royalties | $0 |
| Occupancy | $104,524 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,624 |
| Interest | $19,575 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,299 |
| Insurance | $58,282 |
| All other expenses | $5,866 |
| Total functional expenses | $2,032,907 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $533,303 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $100,500 |
| Accounts receivable, net | $209,021 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $54,224 |
| Net Land, buildings, and equipment | $1,346,911 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $46,250 |
| Other assets | $24,488 |
| Total assets | $2,314,697 |
| Accounts payable and accrued expenses | $140,233 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $765,520 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $905,753 |
| Net assets without donor restrictions | $1,308,444 |
| Net assets with donor restrictions | $100,500 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,314,697 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Carlsbad Lifehouse has recieved totaling $89,800.
| Awarding Organization | Amount |
|---|---|
Py Foundation Artesia, NM PURPOSE: DETOX PROGRAM | $50,000 |
United Way Of Eddy County Carlsbad, NM PURPOSE: General Support | $19,800 |
New Mexico Community Foundation Santa Fe, NM PURPOSE: General operating support | $10,000 |
Faith Hope & Love Foundation Carlsbad, NM PURPOSE: GENERAL FUND | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Orenda Education Georgetown, TX | $61,532,538 | $20,897,575 |
12 & 12 Inc Tulsa, OK | $11,730,633 | $15,607,984 |
Achieve Human Services Inc Yuma, AZ | $9,003,454 | $8,454,866 |
Phoenix Houses Of Texas Inc Dallas, TX | $7,265,420 | $8,339,224 |
Aliviane Inc El Paso, TX | $5,306,547 | $10,253,140 |
The Council On Recovery Houston, TX | $1,678,034 | $8,278,149 |
Baart Community Healthcare Lewisville, TX | $2,671,514 | $5,391,876 |
Bay Area Council On Drugs & Alcohol Inc Pearland, TX | $1,181,545 | $4,930,003 |
San Antonio Council On Alcohol And Drug Awareness San Antonio, TX | $1,652,116 | $4,184,717 |
Alcohol And Drug Abuse Council Of Deep East Texas Inc Lufkin, TX | $3,375,920 | $4,079,005 |
Treatment Assessment Screening Center Inc Anthem, AZ | $3,736,125 | -$1,152,885 |
Project Reality Murray, UT | $4,443,856 | $4,156,740 |