Nonprofit · EIN 81-1062228
CARLSBAD LIFEHOUSE
Also known as LIFEHOUSE
Tax-exempt · CARLSBAD, NM 88221
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $9,114,737 | $7,560,406 | $1,554,331 | $6,322,133 | $977,647 | $5,344,486 |
| December 31, 2023 | 990 | $6,279,203 | $5,612,804 | $666,399 | $4,782,397 | $886,027 | $3,896,370 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,677,692
- of which government grants
- $1,647,985
- Program service revenue
- $6,249,873
- Investment income
- $58,171
- Net income from fundraising events
- $129,001
- Other revenue
- $129,001
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $118,833
- Other salaries and wages
- $4,747,860
- Salaries, compensation and benefits (total)
- $5,875,070
- Professional fundraising fees
- $0
- Accounting fees
- $126,245
- Occupancy
- $161,154
- Travel
- $7,616
- Depreciation
- $100,297
- Program services (functional)
- $5,394,071
- Management and general (functional)
- $2,128,140
- Fundraising (functional)
- $38,195
Balance sheet and other
- Total assets, start of year
- $4,782,397
- Total assets, end of year
- $6,322,133
- Total liabilities, end of year
- $977,647
- Net assets, end of year
- $5,344,486
- Land, buildings and equipment
- $2,640,464
- Net assets without donor restrictions
- $4,671,782
- Net assets with donor restrictions
- $672,704
- Gross receipts
- $9,114,737
- Employees
- 189
- Volunteers
- 300
- Year formed
- 2016
- State of legal domicile
- NM
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PHILIP HUSTON | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $112,077 | $6,756 |
| VANCE JENKINS | BOARD CHAIRMAN Trustee or director | 0 | $0 | $0 |
| SHARA BROWNING | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| DAVID HOUSE | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| KELAN NEATHERLIN | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| BART FRINTZ | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| TESSIE KINNIKIN | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| KC CASS | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PHILIP HUSTON | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $108,340 | $6,660 |
| GEORGE DUNAGAN | BOARD CHAIRMAN Trustee or director | 0 | $0 | $0 |
| SHARA BROWNING | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| VANCE JENKINS | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| DAVID HOUSE | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| KELAN NEATHERLIN | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3141, CARLSBAD, NM 88221-3141
- In care of
- % PHILIP HUSTON
- Mailing address (990-N for 2016)
- 1406 W Blodgett St, Carlsbad NM 88220
- Principal officer (990 for 2024)
- PHILIP HUSTON, PO BOX 3141, CARLSBAD, NM 88221
- Principal officer (990-N for 2016)
- George Dunagan, 212 W Stevens St, Carlsbad NM 88220
- Signed the 990
- PHILIP HUSTON, EXECUTIVE DIRECTOR
- Phone
- (575) 725-5552
- Website
- www.carlsbadlifehouse.com
- Return prepared by
- JEFFERSON TAX ADVISORY LLC
Mission
LIFEHOUSE OFFERS A BROAD CONTINUUM OF QUALITY, HOLISTIC CARE FOR MENTAL HEALTH AND SUBSTANCE ABUSE.
Program accomplishments
- THE 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.Expenses $2,304,735 · revenue $3,026,401
- THE 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.Expenses $1,920,057 · revenue $1,529,974
- THE 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.Expenses $902,862 · revenue $1,324,598
- THE 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.Expenses $266,417 · revenue $427,071
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-1062228
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $6,322,133
- Income (IRS master file)
- $9,114,737
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $9,114,737 | $7,560,406 | $6,322,133 | XML |
| 990 | December 2023 | $6,279,203 | $5,612,804 | $4,782,397 | XML |
| 990 | December 2022 | $6,276,923 | $4,373,417 | $4,251,939 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: George Dunagan | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-1062228).
Questions about CARLSBAD LIFEHOUSE
- What is the EIN of CARLSBAD LIFEHOUSE?
- The employer identification number (EIN) of CARLSBAD LIFEHOUSE is 81-1062228.
- Is CARLSBAD LIFEHOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to CARLSBAD LIFEHOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARLSBAD LIFEHOUSE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CARLSBAD LIFEHOUSE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARLSBAD LIFEHOUSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CARLSBAD LIFEHOUSE?
- The 990 for the year ended December 31, 2024 names PHILIP HUSTON.
- Who are the officers and directors of CARLSBAD LIFEHOUSE?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $112,077 (PHILIP HUSTON, EXECUTIVE DIRECTOR).
- How much revenue does CARLSBAD LIFEHOUSE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $9,114,737, expenses of $7,560,406 and total assets of $6,322,133 at year end.
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All nonprofits in CARLSBAD · New Mexico · Mental health and crisis intervention