Civic Intelligence

Carlsbad Lifehouse Inc

EIN 81-1062228 • 501(c)3 • Carlsbad, NM

Profile

Lifehouse offers a broad continuum of quality, holistic care for mental health and substance abuse.

PO Box 3141Carlsbad, NM 88221

www.lifehousecarlsbad.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$118,833

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

45%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$6,322,133

Up $1,539,736 (+32%) from 2023

Liabilities

Up

$977,647

Up $91,620 (+10%) from 2023

Net Assets

Up

$5,344,486

Up $1,448,116 (+37%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin70th percentile

Revenue

Up

$9,114,737

Up $2,835,534 (+45%) from 2023

Expenses

Up

$7,560,406

Up $1,947,602 (+35%) from 2023

Net Income

Up

$1,554,331

Up $887,932 (+133%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $231,000Liabilities 2017: $0Net Assets 2017: $231,0002017Assets 2018: $342,629Liabilities 2018: $0Net Assets 2018: $342,6292018Assets 2019: $602,851Liabilities 2019: $0Net Assets 2019: $602,8512019Assets 2020: $620,976Liabilities 2020: $0Net Assets 2020: $620,9762020Assets 2021: $2,314,697Liabilities 2021: $905,753Net Assets 2021: $1,408,9442021Assets 2022: $4,251,939Liabilities 2022: $939,489Net Assets 2022: $3,312,4502022Assets 2023: $4,782,397Liabilities 2023: $886,027Net Assets 2023: $3,896,3702023Assets 2024: $6,322,133Liabilities 2024: $977,647Net Assets 2024: $5,344,4862024

Highlighted filing

2024

Assets$6,322,133
Liabilities$977,647
Net Assets$5,344,486
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0Revenue 2017: $197,451Expenses 2017: $39,435Net Income 2017: $158,0162017Revenue 2018: $166,965Expenses 2018: $55,346Net Income 2018: $111,6192018Revenue 2019: $397,567Expenses 2019: $137,344Net Income 2019: $260,2232019Revenue 2020: $204,111Expenses 2020: $185,986Net Income 2020: $18,1252020Revenue 2021: $2,820,875Expenses 2021: $2,032,907Net Income 2021: $787,9682021Revenue 2022: $6,276,923Expenses 2022: $4,373,417Net Income 2022: $1,903,5062022Revenue 2023: $6,279,203Expenses 2023: $5,612,804Net Income 2023: $666,3992023Revenue 2024: $9,114,737Expenses 2024: $7,560,406Net Income 2024: $1,554,3312024

Highlighted filing

2024

Revenue$9,114,737
Expenses$7,560,406
Net Income$1,554,331
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,322,133
Liabilities
$977,647
Net assets
$5,344,486
Revenue
$9,114,737
Expenses
$7,560,406
Net income
$1,554,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.98$5.34$9.11$7.56$1.55
2023Detailed filing. Detailed filing data is available for this year.$4.78$0.89$3.90$6.28$5.61$0.67
2022Detailed filing. Detailed filing data is available for this year.$4.25$0.94$3.31$6.28$4.37$1.90
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.91$1.41$2.82$2.03$0.79
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.20$0.19$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.40$0.14$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.17$0.06$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.20$0.04$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2024
Return Version
2024v5.2
Gross Receipts
$9,114,737
Mission and Program Overview

Mission

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.

Carlsbad lifehouse, inc. Was founded to establish faith based, sober living facilities in carlsbad, nm. Carlsbad lifehouse, inc. Is primarily focused on individuals coming out of drug and alcohol rehabilitation programs. Carlsbad lifehouse, inc.'s 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 communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,084,013$2,640,464▲ $556,451
Cash and Non-Interest-Bearing Accounts$1,370,321$1,504,625▲ $134,304
Accounts Receivable$476,739$1,187,528▲ $710,789
Pledges and Grants Receivable$8,892$877,887▲ $868,995
Savings and Temporary Cash Investments$772,468$0▼ $772,468
Prepaid Expenses and Deferred Charges$33,714$80,379▲ $46,665
Intangible Assets$36,250$31,250▼ $5,000
Total Assets$4,782,397$6,322,133▲ $1,539,736
Liabilities
Mortgage Notes Payable Secured by Investment Property$629,110$637,403▲ $8,293
Accounts Payable and Accrued Expenses$256,917$340,244▲ $83,327
Total Liabilities$886,027$977,647▲ $91,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,887,478$4,671,782▲ $784,304
Net Assets With Donor Restrictions$8,892$672,704▲ $663,812
Total Net Assets Fund Balance$3,896,370$5,344,486▲ $1,448,116
Total Liabilities and Net Assets / Fund Balance$4,782,397$6,322,133▲ $1,539,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,118,087$222,531$2,340,618
Equipment$200,795$53,601$254,396
Land$234,513-$234,513
Other Land Buildings$87,069$40,880$127,949
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip HustonExecutive DirectorFT$112,077$6,756$118,833

Board Members and Trustees

NameTitle
Vance JenkinsBoard Chairman
Bart FrintzBoard Member
David HouseBoard Member
Kc CassBoard Member
Kelan NeatherlinBoard Member
Shara BrowningBoard Member
Tessie KinnikinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,677,692
Program Service Revenue
$6,249,873
Investment Income
$58,171
Other Revenue
$129,001
All Other Contributions
$1,029,707
Change in Net Assets
$1,554,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,114,737
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,114,737
Total Revenue per Form 990
$9,114,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,875,070
Other Expenses$1,685,336
Total Fundraising Expense$38,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,687,820$1,060,040-$4,747,860
Other Employee Benefits$506,146$146,483-$652,629
Payroll Taxes$281,361$74,387-$355,748
Office Expenses$137,197$57,375-$194,572
Insurance-$181,653-$181,653
Occupancy$111,487$49,667-$161,154
Fees for Services Management$67,177$60,656-$127,833
Fees for Services Accounting$6,068$120,177-$126,245
Current Officers, Directors, Trustees, and Key Employees-$118,833-$118,833
Depreciation Depletion-$100,297-$100,297
Interest$36,388--$36,388
Other Expenses$19,099$28,689$34,067$34,067
Advertising-$28,681$4,128$32,809
All Other Expenses$17,159$12,712-$29,871
Travel$5,705$1,911-$7,616
Conferences and Meetings-$1,692-$1,692
Total Functional Expenses$5,394,071$2,128,140$38,195$7,560,406

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,560,406
Total Expenses per Audited Statements$7,560,406
Total Expenses per Form 990$7,560,406
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,001
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet/auction----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 is reviewed and approved for filing by the executive director prior to finalizing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public to inspect at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Carlsbad Lifehouse Inc
EIN
81-1062228
Phone
5757255552
Address
PO BOX 3141, CARLSBAD, NM 88221
Doing Business As
Lifehouse

Signing Officer

Name
Philip Huston
Title
Executive Director
Phone
5757255552
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Huston
Formed
2016
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
189
Volunteers
300

Preparer

Firm
Jefferson Tax Advisory LLC
Address
1310 E WOOD AVE, CARLSBAD, NM 88220-9745
Preparer
Ryan W Jefferson
Phone
5752008894
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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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IRS990/ActivityOrMissionDesc0CARLSBAD LIFEHOUSE, INC. WAS FOUNDED TO ESTABLISH FAITH BASED, SOBER LIVING FACILITIES IN CARLSBAD, NM. CARLSBAD LIFEHOUSE, INC. IS PRIMARILY FOCUSED ON INDIVIDUALS COMING OUT OF DRUG AND ALCOHOL REHABILITATION PROGRAMS. CARLSBAD LIFEHOUSE, INC.'S 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 COMMUNITIES.
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IRS990/Desc0THE RESIDENTIAL TREATMENT CENTER IS A 30-DAY SUBSTANCE ABUSE REHABILITATION CENTER THAT PROVIDES INTENSE COUNSELING, LIFE SKILLS, AND OTHER EVIDENCE-BASED PROGRAMS. THE RESIDENTIAL TREATMENT CENTER IS AVAILABLE TO MEN, WOMEN AND WOMEN WITH CHILDREN.
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IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt034067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228689
IRS990/OtherExpensesGrp/ProgramServicesAmt0482583
IRS990/OtherExpensesGrp/ProgramServicesAmt135881
IRS990/OtherExpensesGrp/ProgramServicesAmt219099
IRS990/OtherExpensesGrp/TotalAmt0519310
IRS990/OtherExpensesGrp/TotalAmt184041
IRS990/OtherExpensesGrp/TotalAmt247788
IRS990/OtherExpensesGrp/TotalAmt334067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01060040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03687820
IRS990/OtherSalariesAndWagesGrp/TotalAmt04747860
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074387
IRS990/PayrollTaxesGrp/ProgramServicesAmt0281361
IRS990/PayrollTaxesGrp/TotalAmt0355748
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08892
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0877887
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033714
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080379
IRS990/PrincipalOfficerNm0PHILIP HUSTON
IRS990/PriorPeriodAdjustmentsAmt0-106215
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06242057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06242057
IRS990/ProgSrvcAccomActy2Grp/Desc0THE INTENSIVE OUTPATIENT PROGRAM IS A 16-WEEK SUBSTANCE ABUSE OUTPATIENT PROGRAM FOR MEN AND WOMEN. INDIVIDUAL AND GROUP SESSIONS ARE LED BY LICENSED PROFESSIONALS. THE PEER SUPPORT PROGRAM PROVIDES AN OPPORTUNITY FOR CONSUMERS WHO HAVE ACHIEVED SIGNIFICANT RECOVERY TO ASSIST OTHERS IN THEIR RECOVERY JOURNEYS. PEER SPECIALISTS MODEL RECOVERY, TEACH SKILLS AND OFFER SUPPORT TO HELP PEOPLE EXPERIENCING MENTAL HEALTH CHALLENGES LEAD MEANINGFUL LIVES IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01920057
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01529974
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MEDICALLY ASSISTED DETOX PROGRAM IS ABOUT MANAGING WITHDRAW SYMPTOMS USING A SAFE PROCESS. DETOX IS SUPERVISED BY MEDICAL PROFESSIONALS WHO MONITOR THE PATIENT'S PHYSICAL AND MENTAL HEALTH THROUGHOUT THE DETOXIFICATION PROCESS. RESIDENTS ARE PAIRED WITH A PEER SUPPORT WORKER TO HELP THEM NAVIGATE THE RECOVERY PROCESS. THEY ATTEND DAILY PEER GROUPS TO ADDRESS CHALLENGES AND LEARN RECOVERY SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0902862
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01324598
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE SOBER LIVING PROGRAM PROVIDES A MINIMUM OF 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 NEEDS OF MEN, WOMEN AND WOMEN WITH CHILDREN.THE MEDICAL CLINIC OFFERS A FAMILY NURSE PRACTITIONER THAT PROVIDES CONTINUITY OF HEALTH SERVICES THAT INCLUDES A HOLISTIC APPROACH TO PRIMARY HEALTH CARE. THESE SERVICES ARE AVAILABLE TO LIFEHOUSE RESIDENTS DURING AND AFTER DISCHARGE, EMPLOYEES AND COMMUNITY MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0266417
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0427071
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0817576
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039372
IRS990/PYOtherExpensesAmt01304683
IRS990/PYOtherRevenueAmt0180287
IRS990/PYProgramServiceRevenueAmt05241968
IRS990/PYRevenuesLessExpensesAmt0666399
IRS990/PYSalariesCompEmpBnftPaidAmt04308121
IRS990/PYTotalExpensesAmt05612804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06279203
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01554331
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03026401
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0772468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02677692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01141802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01704623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0544899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06185835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097881
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98440
IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt06185835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02677692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01141802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01704623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0544899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06185835
IRS990ScheduleA/TotalSupportAmt06283716
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02118087
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0222531
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02340618
IRS990ScheduleD/EquipmentGrp/BookValueAmt0200795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254396
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07560406
IRS990ScheduleD/LandGrp/BookValueAmt0234513
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0234513
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087069
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040880
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127949
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09114737
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02640464
IRS990ScheduleD/TotalExpensesPerForm990Amt07560406
IRS990ScheduleD/TotalRevenuePerForm990Amt09114737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09114737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07560406
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET/AUCTION
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED FOR FILING BY THE EXECUTIVE DIRECTOR PRIOR TO FINALIZING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC TO INSPECT AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04782397
IRS990/TotalAssetsEOYAmt06322133
IRS990/TotalAssetsGrp/BOYAmt04782397
IRS990/TotalAssetsGrp/EOYAmt06322133
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02677692
IRS990/TotalEmployeeCnt0189
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038195
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02128140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05394071
IRS990/TotalFunctionalExpensesGrp/TotalAmt07560406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0886027
IRS990/TotalLiabilitiesEOYAmt0977647
IRS990/TotalLiabilitiesGrp/BOYAmt0886027
IRS990/TotalLiabilitiesGrp/EOYAmt0977647
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03896370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05344486
IRS990/TotalOtherCompensationAmt06756
IRS990/TotalOtherProgSrvcExpenseAmt0266417
IRS990/TotalOtherProgSrvcRevenueAmt0427071
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07816
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07816
IRS990/TotalProgramServiceExpensesAmt05394071
IRS990/TotalProgramServiceRevenueAmt06249873
IRS990/TotalReportableCompFromOrgAmt0112077
IRS990/TotalRevenueGrp/ExclusionAmt0129001
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06308044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09114737
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04782397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06322133
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01911
IRS990/TravelGrp/ProgramServicesAmt05705
IRS990/TravelGrp/TotalAmt07616
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3141
IRS990/USAddress/CityNm0CARLSBAD
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088221
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LIFEHOUSECARLSBAD.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP HUSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05757255552

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