The Lifehouse
- Assets
- $1.6m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 16
- Location
- Huntington, WV
- Founding
- 09/2013
- Data as of
- 12/2022
- EIN
- 45-4290149
Organization Overview
The Lifehouse is located in Huntington, WV. The organization was established in 2013. According to its NTEE Classification (I31) the organization is classified as: Half-Way Houses for Offenders & Ex-Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2022, Lifehouse employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 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 12/2022, Lifehouse generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $1.3m during the year ending 12/2022. While expenses have increased by 12.0% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ROOM, BOARD AND COUNSELING PROVIDED TO ALCOHOLICS AND SUBSTANCE ABUSERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roger Johnson Board Member | Trustee | 5 | $0 |
James Johnston Chairman | OfficerTrustee | 5 | $0 |
Pamela Lemley Sec/treas | Officer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $793,598 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $793,598 |
| Total Program Service Revenue | $442,357 |
| Investment income | $11 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$7,747 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,228,219 |
| 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 | $406,962 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $29,052 |
| Fees for services: Management | $4,930 |
| Fees for services: Legal | $2,000 |
| Fees for services: Accounting | $27,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $136,928 |
| Advertising and promotion | $1,815 |
| Office expenses | $7,059 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $108,566 |
| Travel | $5,667 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $65,133 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $49,107 |
| Insurance | $25,842 |
| All other expenses | $2,311 |
| Total functional expenses | $1,265,060 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $169,695 |
| Savings and temporary cash investments | $36,773 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,398,235 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,585 |
| Total assets | $1,610,288 |
| Accounts payable and accrued expenses | $0 |
| 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 | $1,076,057 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $245 |
| Total liabilities | $1,076,302 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $533,986 |
| Total liabilities and net assets/fund balances | $1,610,288 |
Grants Awarded
Over the last fiscal year, The Lifehouse has awarded $36,702 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
EXPRESSION CHURCH OF HUNTINGTON PURPOSE: ASSIST IN ONGOING OPERATIONS OF EXPRESSION CHURCH OF HUNTINGTON | $29,640 |
HERO HOUSE PURPOSE: TO FUND A DRUG RECOVERY HOUSE IN BOONE COUNTY WV | $7,062 |