Lifehouse Of Houston Inc
- Assets
- $3.3m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 12
- Location
- Houston, TX
- Founding
- 03/1988
- Data as of
- 12/2023
- EIN
- 76-0226503
Organization Overview
Lifehouse Of Houston Inc is located in Houston, TX. The organization was established in 1988. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Lifehouse Of Houston Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lifehouse Of Houston 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 12/2023, Lifehouse Of Houston Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $1.2m during the year ending 12/2023. While expenses have increased by 5.0% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
LIFEHOUSE OPERATES TWO HOMES TO PROVIDE SHELTER AND SUPPORT FOR PREGNANT WOMEN AND NEW MOTHERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL AFTERCARE - OUR AFTERCARE HOME IS AVAILABLE FOR WOMEN IN OUR MATERNITY PROGRAM. THEY CAN LIVE IN THE HOUSE WITH THEIR BABY FOR UP TO ONE YEAR. THIS PROGRAM AIMS TO PROVIDE A SAFE, LOVING HOME ENVIRONMENT FOR THE BABY AND THE MOM. THE FOCUS IS ENSURING A HEALTHY ATTACHMENT BETWEEN MOTHER AND BABY IN THE FIRST YEAR OF LIFE. HOUSEPARENTS LIVE IN THE HOME AND HELP THE MOM PARENT AND EARN AN EDUCATION TO BECOME MORE STABLE. IT IS A LONG-TERM APPROACH TO INVESTING IN THE WOMAN FOR LONG-TERM CHANGE IN HER LIFE.
RESIDENTIAL MATERNITY - OUR MATERNITY PROGRAM HELPS PREGNANT WOMEN WITH UNPLANNED PREGNANCIES. WHETHER THE WOMAN IS HOMELESS OR HAS NO OTHER SUPPORT, LIFEHOUSE PROVIDES AN ATMOSPHERE OF HOUSING, HELP, AND HOPE. CHRISTIAN HOUSEPARENTS MANAGE THE HOMES, INCORPORATE RESIDENTS INTO THEIR FAMILIES, AND ENJOY MEALS, FELLOWSHIP, PRAYER, AND WORSHIP. AT LIFEHOUSE, WOMEN ARE TAUGHT LIFE SKILLS AND PARENTING CONCEPTS AND MAKE PLANS FOR THEMSELVES AND THEIR BABY'S LIFE. THEY ALSO WORK, PURSUE VOCATIONAL TRAINING, OR ATTEND CONTINUING EDUCATION CLASSES. THE HOME IS A PLACE OF HEALING AS 1/3 OF OUR WOMEN ARE FROM THE TRAFFICKING INDUSTRY, 1/3 ARE FROM CPS AND WERE NEVER ADOPTED, AND ALL ARE VICTIMS OF DOMESTIC VIOLENCE. HOUSEPARENTS TAKE WOMEN TO THE HOSPITAL WHEN THEY GO INTO LABOR AND HOLD THEIR HANDS UNTIL THE BABY IS BORN.
LIFELINE - THE LIFELINE PROGRAM IS FOR THE CONTINUED DISCIPLESHIP OF EVERY RESIDENT AFTER SHE HAS MOVED OUT OF LIFEHOUSE. THE GROUP GATHERS MONTHLY TO HEAR ENCOURAGEMENT AND GIVE ENCOURAGEMENT TO ONE ANOTHER. THEY LEARN A NEW LESSON EACH MONTH THAT HELPS THEM BETTER PARENT THEIR CHILDREN AND GROW AS A PERSON. THE PROGRAM IS FAST GROWING AND HAS SEEN INCREDIBLE SUCCESS SINCE ITS LAUNCH IN 2018. THE INCIDENCES OF WOMEN FINDING THEMSELVES IN ANOTHER UNPLANNED PREGNANCY HAVE DECREASED SINCE THE PROGRAM'S INCEPTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lesley Lilly Chair | OfficerTrustee | 2 | $0 |
Seth Bullock Vice Chair | OfficerTrustee | 2 | $0 |
Yvette Simpson Secretary | OfficerTrustee | 0.5 | $0 |
Valerie Chase Treasurer | OfficerTrustee | 0.5 | $0 |
Sue Baumgarten Board Member | Trustee | 2 | $0 |
Eric Huffman Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $711,808 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,166,770 |
| Noncash contributions included in lines 1a–1f | $35,258 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,878,578 |
| Total Program Service Revenue | $0 |
| Investment income | $54,684 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $39,477 |
| Net Income from Fundraising Events | -$31,694 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,941,045 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $66,951 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $134,119 |
| Compensation of current officers, directors, key employees. | $20,118 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $412,698 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $39,905 |
| Payroll taxes | $39,834 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $81,163 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $20,400 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $78,125 |
| Advertising and promotion | $615 |
| Office expenses | $58,154 |
| Information technology | $9,087 |
| Royalties | $0 |
| Occupancy | $115,099 |
| Travel | $5,645 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,402 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,455 |
| Insurance | $32,249 |
| All other expenses | $0 |
| Total functional expenses | $1,200,384 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $761,990 |
| Savings and temporary cash investments | $1,605,721 |
| Pledges and grants receivable | $100,000 |
| Accounts receivable, net | $6,153 |
| 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 | $23,250 |
| Net Land, buildings, and equipment | $817,662 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,391 |
| Total assets | $3,326,167 |
| Accounts payable and accrued expenses | $47,322 |
| Grants payable | $0 |
| Deferred revenue | $4,000 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $51,322 |
| Net assets without donor restrictions | $2,683,514 |
| Net assets with donor restrictions | $591,331 |
| 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 | $3,326,167 |