Lifehouse Inc
- Assets
- $13.7m
- Revenue
- $29.3m
- Investments
- $0.0
- Employees
- 523
- Location
- San Rafael, CA
- Founding
- 05/1960
- Data as of
- 06/2021
- EIN
- 94-6050196
Organization Overview
Lifehouse Inc is located in San Rafael, CA. The organization was established in 1960. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Lifehouse Inc employed 523 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lifehouse Inc 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 06/2021, Lifehouse Inc generated $29.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.0% each year . All expenses for the organization totaled $28.2m during the year ending 06/2021. While expenses have increased by 15.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
RESIDENTIAL FACILITIES, TRAINING AND GENERAL SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTED (COMMUNITY) LIVING PROGRAM- INDIVIDUALIZED TRAINING AND SUPPORT FOR ADULTS AND SENIORS ENABLING THEM TO LIVE IN THEIR OWN APARTMENTS OR HOMES. SERVICES RANGE FROM A FEW HOURS WEEKLY TO 24 HOUR SUPPORT. THE AMOUNT AND TYPE OF SUPPORT PROVIDED IS INDIVIDUALIZED ACCORDING TO THE PERSON'S NEEDS. SOME AREAS OF SUPPORT MAY INCLUDE DOMESTIC SKILLS, FINANCIAL MANAGEMENT, SOCIAL SKILLS, HEALTH AND HYGIENE, COMMUNITY INTEGRATION, TRANSPORTATION SKILLS, VOCATION AND PERSONAL GROWTH. TYPICALLY, INDIVIDUALS GO OUT TO WORK OR TO A DAY PROGRAM DURING THE DAY, WHICH MAY HAVE AN EDUCATIONAL OR VOCATIONAL FOCUS, OR IN SOME CASES, BOTH.
INTERMEDIATE CARE FACILITIES- THREE RESIDENTIAL FACILITIES PROVIDE COMPREHENSIVE SUPPORT SERVICES FOR 18 INDIVIDUALS WITH SEVERE PHYSICAL AND INTELLECTUAL DISABILITIES. STAFF ARE PRESENT ON A 24-HOUR, SEVEN DAYS A WEEK BASIS WITH REGISTERED NURSES AND DOCTORS FOR SUPPORT.
INDEPENDENT LIVING - TWO TRAINING HOMES PROVIDE AN EDUCATIONAL ENVIRONMENT FOR ADULTS, WITH MILD DEVELOPMENTAL DISABILITES, TO LEARN THE NECESSARY INDEPENDENT LIVING AND SOCIAL SKILLS REQUIRED FOR INDEPENDENT LIVING; AS WELL AS SOCIAL SKILLS REQUIRED FOR EFFECTIVE INDEPENDENT COMMUNITY LIVING.
OTHERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Dow Moody President & CEO | OfficerTrustee | 40 | $296,405 |
Viola Morris Director Of Finance | 40 | $162,222 | |
Ann Elias Director Of Development | 40 | $132,975 | |
Michelle Condit Director Of Programs & Ope | 40 | $124,429 | |
Katherine O'connor Director Of Programs & Ope | 40 | $122,441 | |
Christopher Snyder Direct Support Professional | 40 | $121,476 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $305,451 |
| Related organizations | $0 |
| Government grants | $32,457 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,087,275 |
| Noncash contributions included in lines 1a–1f | $314,142 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,425,183 |
| Total Program Service Revenue | $27,804,817 |
| Investment income | $33,881 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $15,478 |
| Net Income from Fundraising Events | -$1,617 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,277,742 |
| 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. | $343,700 |
| Compensation of current officers, directors, key employees. | $154,665 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,078,487 |
| Pension plan accruals and contributions | $375,430 |
| Other employee benefits | $2,941,119 |
| Payroll taxes | $1,580,835 |
| 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 | $0 |
| Office expenses | $162,585 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $352,876 |
| Travel | $191,626 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,267 |
| Interest | $99,353 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $207,510 |
| Insurance | $60,987 |
| All other expenses | $147,619 |
| Total functional expenses | $28,214,416 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300 |
| Savings and temporary cash investments | $1,954,585 |
| Pledges and grants receivable | $168,344 |
| Accounts receivable, net | $2,481,611 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $75,443 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $80,459 |
| Net Land, buildings, and equipment | $7,052,720 |
| Investments—publicly traded securities | $738,777 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,145,649 |
| Total assets | $13,697,888 |
| Accounts payable and accrued expenses | $1,636,334 |
| 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 | $3,026,555 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,800,000 |
| Total liabilities | $6,462,889 |
| Net assets without donor restrictions | $6,908,693 |
| Net assets with donor restrictions | $326,306 |
| 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 | $13,697,888 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Lifehouse Inc has recieved totaling $1,362,657.
| Awarding Organization | Amount |
|---|---|
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $1,250,000 |
Jones-Smith Foundation Mill Valley, CA PURPOSE: HOME FOR LIFE CAMPAIGN | $44,675 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $32,750 |
American Endowment Foundation Hudson, OH PURPOSE: HUMAN SERVICE | $10,000 |
Charles D & Frances K Field Fund San Francisco, CA PURPOSE: CAPITAL CAMPAIGN FOR NEW HEADQUARTERS | $10,000 |
Community Foundation Sonoma County Santa Rosa, CA PURPOSE: FOR GENERAL OPERATING SUPPORT | $7,500 |
Endowment Analysis
| Beg. Balance | $247,559 |
| Earnings | $64,473 |
| Ending Balance | $312,032 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rise Inc Mesa, AZ | $71,845,884 | $94,957,913 |
Turning Point Community Programs Rancho Cordova, CA | $26,901,772 | $60,818,949 |
Partnerships In Community Living Inc Monmouth, OR | $10,583,131 | $36,313,946 |
Angel View Inc Cathedral City, CA | $36,939,934 | $41,112,797 |
Marc Community Resources Inc Mesa, AZ | $35,242,671 | $36,227,990 |
The Arc Of San Diego San Diego, CA | $35,754,520 | $33,637,194 |
Lifehouse Inc San Rafael, CA | $13,697,888 | $29,277,742 |
Exceptional Childrens Foundation A Corp Culver City, CA | $44,314,733 | $28,260,751 |
Adjoin San Diego, CA | $11,260,161 | $26,583,145 |
Beacon Group Inc Tucson, AZ | $22,203,870 | $24,274,015 |
Jay Nolan Community Services Inc Mission Hills, CA | $15,316,390 | $23,048,805 |
Contra Costa Arc Martinez, CA | $14,109,565 | $17,462,782 |