Civic Intelligence

The Lifehouse Inc

990 • Fiscal year 2019 • EIN 45-4290149

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 21, 2020

P O Box 503Huntington, WV 25710

(304) 416-5000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.79x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

1.70x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$64,734

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

98th percentile

197%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,499,233

Up $995,244 (+197%) from 2018

Net Assets

Up

$321,918

Up $94,924 (+42%) from 2018

Liabilities

Up

$1,177,315

Up $900,320 (+325%) from 2018

Revenue

Up

$692,190

Up $87,380 (+14%) from 2018

Expenses

Up

$597,266

Up $93,442 (+19%) from 2018

Net Income

Down

$94,924

Down $6,062 (-6.0%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $24,021Liabilities 2013: $0Net Assets 2013: $24,0212013Assets 2014: $129,229Liabilities 2014: $83,113Net Assets 2014: $46,1162014Assets 2015: $138,145Liabilities 2015: $82,494Net Assets 2015: $55,6512015Assets 2016: $402,603Liabilities 2016: $339,532Net Assets 2016: $63,0712016Assets 2017: $428,826Liabilities 2017: $302,818Net Assets 2017: $126,0082017Assets 2018: $503,989Liabilities 2018: $276,995Net Assets 2018: $226,9942018Assets 2019: $1,499,233Liabilities 2019: $1,177,315Net Assets 2019: $321,9182019Assets 2020: $1,717,719Liabilities 2020: $1,179,617Net Assets 2020: $538,1022020Assets 2021: $1,683,940Liabilities 2021: $1,113,113Net Assets 2021: $570,8272021Assets 2022: $1,610,288Liabilities 2022: $1,076,302Net Assets 2022: $533,9862022Assets 2023: $1,525,232Liabilities 2023: $1,044,334Net Assets 2023: $480,8982023Assets 2024: $1,447,797Liabilities 2024: $974,047Net Assets 2024: $473,7502024

Highlighted filing

2019

Assets$1,499,233
Liabilities$1,177,315
Net Assets$321,918

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $228,813Expenses 2013: $227,971Net Income 2013: $8422013Revenue 2014: $329,501Expenses 2014: $307,406Net Income 2014: $22,0952014Revenue 2015: $509,840Expenses 2015: $510,209Net Income 2015: -$3692015Revenue 2016: $427,210Expenses 2016: $419,790Net Income 2016: $7,4202016Revenue 2017: $431,345Expenses 2017: $368,408Net Income 2017: $62,9372017Revenue 2018: $604,810Expenses 2018: $503,824Net Income 2018: $100,9862018Revenue 2019: $692,190Expenses 2019: $597,266Net Income 2019: $94,9242019Revenue 2020: $1,243,118Expenses 2020: $1,026,933Net Income 2020: $216,1852020Revenue 2021: $1,321,282Expenses 2021: $1,288,557Net Income 2021: $32,7252021Revenue 2022: $1,228,219Expenses 2022: $1,265,060Net Income 2022: -$36,8412022Revenue 2023: $1,050,503Expenses 2023: $1,103,591Net Income 2023: -$53,0882023Revenue 2024: $1,169,630Expenses 2024: $1,176,778Net Income 2024: -$7,1482024

Highlighted filing

2019

Revenue$692,190
Expenses$597,266
Net Income$94,924
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 21, 2020
Return Version
2019v5.1
Gross Receipts
$692,837
Mission and Program Overview

Mission

The organization provides a structured and sober living environment overcoming alcoholism and substance abuse. It utilizes a non-medical therapeutic community setting with peer accountability and program support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$352,822$1,394,011▲ $1,041,189
Rtn Earn Endowment Incm Other Fnds$226,994$321,918▲ $94,924
Savings and Temporary Cash Investments$122,570$73,945▼ $48,625
Cash and Non-Interest-Bearing Accounts$21,047$31,277▲ $10,230
Other Notes and Loans Receivable, Net$3,500$0▼ $3,500
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$503,989$1,499,233▲ $995,244
Other Assets Total$4,050$0▼ $4,050
Liabilities
Mortgage Notes Payable Secured by Investment Property$276,437$1,174,576▲ $898,139
Other Liabilities$558$2,739▲ $2,181
Total Liabilities$276,995$1,177,315▲ $900,320
Net Assets / Fund Balance
Total Net Assets Fund Balance$226,994$321,918▲ $94,924
Total Liabilities and Net Assets / Fund Balance$503,989$1,499,233▲ $995,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,116,805$57,936$1,174,741
Land$197,992-$197,992
Leasehold Improvements$44,297$4,700$48,997
Other Land Buildings$33,256$12,531$45,787
Equipment$1,661$8,273$9,934
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Raymond MeadowsDirectorFT$64,734$64,734

Board Members and Trustees

NameTitle
Kevin WestChairman
James JohnstonVice - Chairman
Pamela LemleySec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$61,594
Program Service Revenue
$620,116
Investment Income
$-563
Other Revenue
$11,043
All Other Contributions
$61,594
Change in Net Assets
$94,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,352
Salaries, Compensation, and Employee Benefits$140,364
Grants and Similar Amounts Paid$550
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$85,087--$85,087
Other Salaries and Wages$34,970$31,350-$66,320
Current Officers, Directors, Trustees, and Key Employees$64,734--$64,734
Fees for Services Other$29,704$6,890-$36,594
Fees for Services Management$13,985$7,330-$21,315
Depreciation Depletion$19,605--$19,605
Interest$18,773--$18,773
Fees for Services Accounting-$14,601-$14,601
Insurance$10,152--$10,152
Payroll Taxes$4,655$4,655-$9,310
Advertising-$5,844-$5,844
Office Expenses-$5,182-$5,182
Travel$3,600--$3,600
Other Expenses$27,893$1,633-$1,633
Grants to Domestic Orgs$350--$350
All Other Expenses-$279-$279
Grants to Domestic Individuals$200--$200
Total Functional Expenses$519,502$77,764$0$597,266
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,739
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 was not reviewed by the organization's governing body before it was filed.

Form 990, Part VI, Section C, Line 18

Raymond meadows 304-416-5000 631 4th street huntington, wv 25701

Form 990, Part VI, Section C, Line 19

The organization will make its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Lifehouse Inc
EIN
45-4290149
Phone
3044165000
Address
P O BOX 503, HUNTINGTON, WV 25710

Signing Officer

Name
Raymond Meadows
Title
Director
Phone
3044165000
Signed
2020-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Meadows
Formed
2012
Legal Domicile
Wv
Voting Board Members
4
Independent Board Members
3
Employees
4
Volunteers
0

Preparer

Firm
Adkins & Reynolds Cpas Pllc
Address
3135 16TH STREET ROAD SUITE 21, HUNTINGTON, WV 25701
Preparer
S Christopher Reynolds
Phone
3045238297
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01116805
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057936
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01174741
IRS990ScheduleD/EquipmentGrp/BookValueAmt01661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09934
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0197992
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197992
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044297
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04700
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048997
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033256
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012531
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01394011
IRS990ScheduleD/TotalLiabilityAmt02739
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS NOT REVIEWED BY THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RAYMOND MEADOWS 304-416-5000 631 4TH STREET HUNTINGTON, WV 25701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0503989
IRS990/TotalAssetsEOYAmt01499233
IRS990/TotalAssetsGrp/BOYAmt0503989
IRS990/TotalAssetsGrp/EOYAmt01499233
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061594
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0519502
IRS990/TotalFunctionalExpensesGrp/TotalAmt0597266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0276995
IRS990/TotalLiabilitiesEOYAmt01177315
IRS990/TotalLiabilitiesGrp/BOYAmt0276995
IRS990/TotalLiabilitiesGrp/EOYAmt01177315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0321918
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0519502
IRS990/TotalProgramServiceRevenueAmt0620116
IRS990/TotalReportableCompFromOrgAmt064734
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0630596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0692190
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0503989
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01499233
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03600
IRS990/TravelGrp/TotalAmt03600
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 503
IRS990/USAddress/CityNm0HUNTINGTON
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025710
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND MEADOWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03044165000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LIFEHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0454290149
ReturnHeader/Filer/PhoneNum03044165000
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 503
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025710
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022A909842FAB8634AE51B046B4F6B8446E215911
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06EA068C294629BB7D091E14466BE9096CE49E80F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.211.39.13
ReturnHeader/FilingSecurityInformation/IPDt02020-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:36:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843450477
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADKINS & REYNOLDS CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03135 16TH STREET ROAD SUITE 21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025701
ReturnHeader/PreparerPersonGrp/PhoneNum03045238297
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S CHRISTOPHER REYNOLDS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-26T12:52:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.97$0.47$1.17$1.18$0.01
2023Summary only. Only limited summary data is available for this year.$1.53$1.04$0.48$1.05$1.10$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.08$0.53$1.23$1.27$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.11$0.57$1.32$1.29$0.03
2020Summary only. Only limited summary data is available for this year.$1.72$1.18$0.54$1.24$1.03$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.50$1.18$0.32$0.69$0.60$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.28$0.23$0.60$0.50$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.30$0.13$0.43$0.37$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.34$0.06$0.43$0.42$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.06$0.51$0.51$0.00
2014Summary only. Only limited summary data is available for this year.$0.13$0.08$0.05$0.33$0.31$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.23$0.23$0.00