Nonprofit · EIN 94-6050196
LIFEHOUSE INC
Tax-exempt · SAN RAFAEL, CA 94903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $37,952,523 | $32,960,335 | $4,992,188 | $16,741,638 | $3,482,879 | $13,258,759 |
| June 30, 2024 | 990 | $33,690,132 | $32,532,676 | $1,157,456 | $12,889,054 | $4,398,912 | $8,490,142 |
| June 30, 2023 | 990 | $31,759,046 | $33,272,092 | -$1,513,046 | $12,999,263 | $5,752,589 | $7,246,674 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,559,932
- of which government grants
- $3,660,032
- Program service revenue
- $32,356,355
- Investment income
- $77,378
- Net gain from sales of assets
- $22,324
- Net income from fundraising events
- -$41,142
- Other revenue
- -$41,142
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,391,224
- Other salaries and wages
- $22,870,471
- Salaries, compensation and benefits (total)
- $29,931,459
- Professional fundraising fees
- $0
- Occupancy
- $504,074
- Travel
- $193,057
- Depreciation
- $300,885
- Program services (functional)
- $27,646,538
- Management and general (functional)
- $4,361,685
- Fundraising (functional)
- $952,112
Balance sheet and other
- Total assets, start of year
- $12,889,054
- Total assets, end of year
- $16,741,638
- Total liabilities, end of year
- $3,482,879
- Net assets, end of year
- $13,258,759
- Land, buildings and equipment
- $6,090,953
- Publicly traded securities
- $823,085
- Net assets without donor restrictions
- $12,826,782
- Net assets with donor restrictions
- $431,977
- Gross receipts
- $38,479,368
- Employees
- 538
- Volunteers
- 130
- Year formed
- 1957
- State of legal domicile
- CA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NANCY DOW MOODY | PRESIDENT & CEO Trustee or director, Officer | 40 | $403,557 | $28,453 |
| KATHERINE PETCAVICH | CHIEF HUMAN RESOURCES OFFI Key employee | 40 | $209,904 | $17,067 |
| TIMOTHY EVANS | CHIEF OPERATING OFFICER Key employee | 40 | $204,275 | $19,119 |
| ANN ELIAS | CHIEF DEVELOPMENT OFFICER Key employee | 40 | $194,949 | $27,291 |
| BRENIS JACQUES | SLS COUNSELOR Highest-paid employee | 40 | $144,042 | $16,846 |
| WINER BENJAMIN | SLS HOUSE LEAD Highest-paid employee | 40 | $138,358 | $14,052 |
| KATHERINE O'CONNOR | DIRECTOR OF PROGRAMS & OPE Highest-paid employee | 40 | $132,235 | $19,259 |
| BRIAN MORROW | CHIEF FINANCIAL OFFICER Highest-paid employee | 40 | $132,366 | $13,085 |
| VANNY SEANG | SLS COUNSELOR Highest-paid employee | 40 | $128,546 | $8,450 |
| ERIC AANES | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| AL BRAYTON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DOUG CLOUGH | IMMEDIATE PAST CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| PAUL SMITH | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JUSTIN TEDFORD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| STEPHEN MEEKER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREA HENDERSON | VICE CHAIR Trustee or director, Officer | 0.5 | $0 |
| SUSAN MCFADDEN | DIRECTOR Trustee or director | 0.5 | $0 |
| GINNY QUICK | TREASURER Trustee or director, Officer | 0.5 | $0 |
| MARSHA TREADWELL | DIRECTOR Trustee or director | 0.5 | $0 |
| JOSEPH SPINELLI | BOARD EMERITUS Trustee or director | 0.5 | $0 |
| PHIL JOHNSON | DIRECTOR Trustee or director | 0.5 | $0 |
| JAMES RICKS | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| NICOLE LOFHOLM CLAUSEN | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NANCY DOW MOODY | PRESIDENT & CEO Trustee or director, Officer | 40 | $350,430 | $25,726 |
| TIMOTHY EVANS | CHIEF OPERATING OFFICER Key employee | 40 | $197,400 | $19,229 |
| KATHERINE PETCAVICH | CHIEF HUMAN RESOURCES OFFICER Key employee | 40 | $178,310 | $16,651 |
| ANN ELIAS | CHIEF DEVELOPMENT OFFICER Key employee | 40 | $165,558 | $19,433 |
| RACHEL SCADUTO | SLS HOUSE LEAD Highest-paid employee | 40 | $162,739 | $14,989 |
| VIOLA MORRIS | CHIEF FINANCE OFFICER Key employee | 40 | $154,783 | $13,674 |
| WINER BENJAMIN | SLS HOUSE LEAD Highest-paid employee | 40 | $139,723 | $13,300 |
| KATHERINE O'CONNOR | DIRECTOR OF PROGRAMS & OPE Highest-paid employee | 40 | $132,037 | $18,402 |
| VILAIRE JEAN | SLS COUNSELOR Highest-paid employee | 40 | $129,832 | $13,099 |
| MARVIS MWESIGWA | SLSPC PRIMARY COUNSELOR Highest-paid employee | 40 | $128,907 | $13,482 |
| ERIC AANES | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| AL BRAYTON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DOUG CLOUGH | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| LIA ECONOMOPOULOS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DANIEL ENGEL | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PAUL SMITH | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JUSTIN TEDFORD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| STEPHEN MEEKER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ANDREA HENDERSON | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| SUSAN MCFADDEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| GINNY QUICK | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| MARSHA TREADWELL | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOSEPH SPINELLI | BOARD EMERITUS Trustee or director | 0.5 | $0 | $0 |
| PHIL JOHNSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NANCY DOW MOODY | PRESIDENT & CEO Trustee or director, Officer | 40 | $354,271 | $21,241 |
| VIOLA MORRIS | DIRECTOR OF FINANCE Highest-paid employee | 40 | $180,783 | $18,344 |
| ANN ELIAS | DIRECTOR OF DEVELOPMENT Highest-paid employee | 40 | $138,324 | $15,742 |
| KATHERINE O'CONNOR | DIRECTOR OF PROGRAMS & OPE Highest-paid employee | 40 | $134,717 | $14,793 |
| ERIC AANES | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| AL BRAYTON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DOUG CLOUGH | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| LIA ECONOMOPOULOS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DANIEL ENGEL | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JAMES RICKS | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| PAUL SMITH | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JUSTIN TEDFORD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| STEPHEN MEEKER | FORMER CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| ANDREA HENDERSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MARK JACKSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SUSAN MCFADDEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| RITA CURTIS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| GINNY QUICK | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| MARSHA TREADWELL | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOSEPH SPINELLI | BOARD EMERITUS Trustee or director, Officer | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 18 PROFESSIONAL CTR PKWY, SAN RAFAEL, CA 94903-2761
- Principal officer (990 for 2024)
- NANCY DOW MOODY, 18 PROFESSIONAL CENTER PARKWAY, SAN RAFAEL, CA 94903
- Signed the 990
- NANCY DOW MOODY, PRESIDENT/CEO
- Phone
- (415) 526-5300
- Website
- WWW.LIFEHOUSEAGENCY.ORG
- Return prepared by
- LINDQUIST VON HUSEN & JOYCE LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-6050196 or by the name LIFEHOUSE INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES IN OUR COMMUNITY BY PROVIDING A LIFETIME OF COMPASSIONATE SUPPORT IN AN ATMOSPHERE OF RESPECT, INSPIRATION AND PURPOSE.
Program accomplishments
- SUPPORTED (COMMUNITY) LIVING PROGRAM- INDIVIDUALIZED TRAINING AND SUPPORT FOR ADULTS AND SENIORS ENABLING THEM TO LIVE IN THEIR OWN APARTMENTS OR HOMES. SERVICES RANGE FROM A FEW HOURS WEEKLY TO 24 HOUR SUPPORT. THE AMOUNT AND TYPE OF SUPPORT PROVIDED IS INDIVIDUALIZED ACCORDING TO THE PERSON'S NEEDS. SOME AREAS OF SUPPORT MAY INCLUDE DOMESTIC SKILLS, FINANCIAL MANAGEMENT, SOCIAL SKILLS, HEALTH AND HYGIENE, COMMUNITY INTEGRATION, TRANSPORTATION SKILLS, VOCATION AND PERSONAL GROWTH. TYPICALLY, INDIVIDUALS GO OUT TO WORK OR TO A DAY PROGRAM DURING THE DAY, WHICH MAY HAVE AN EDUCATIONAL OR VOCATIONAL FOCUS, OR IN SOME CASES, BOTH.Expenses $24,048,129 · revenue $27,809,401
- INTERMEDIATE CARE FACILITIES- THREE RESIDENTIAL FACILITIES PROVIDE COMPREHENSIVE SUPPORT SERVICES FOR 18 INDIVIDUALS WITH SEVERE PHYSICAL AND INTELLECTUAL DISABILITIES. STAFF ARE PRESENT ON A 24-HOUR, SEVEN DAYS A WEEK BASIS WITH REGISTERED NURSES AND DOCTORS FOR SUPPORT.Expenses $2,558,532 · revenue $2,425,789
- INDEPENDENT LIVING - TWO TRAINING HOMES PROVIDE AN EDUCATIONAL ENVIRONMENT FOR ADULTS, WITH MILD DEVELOPMENTAL DISABILITES, TO LEARN THE NECESSARY INDEPENDENT LIVING AND SOCIAL SKILLS REQUIRED FOR INDEPENDENT LIVING; AS WELL AS SOCIAL SKILLS REQUIRED FOR EFFECTIVE INDEPENDENT COMMUNITY LIVING.Expenses $942,833 · revenue $2,011,250
- OTHERSExpenses $97,044 · revenue $109,915
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-6050196
- 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
- 1960
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $16,741,638
- Income (IRS master file)
- $38,479,368
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $37,952,523 | $32,960,335 | $16,741,638 | IRS |
| 990 | June 2024 | $33,690,132 | $32,532,676 | $12,889,054 | IRS |
| 990 | June 2023 | $31,759,046 | $33,272,092 | $12,999,263 | XML |
| 990 | June 2022 | $32,245,414 | $30,512,772 | $13,079,611 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 94-6050196).
Questions about LIFEHOUSE INC
- What is the EIN of LIFEHOUSE INC?
- The employer identification number (EIN) of LIFEHOUSE INC is 94-6050196.
- Is LIFEHOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1960.
- Are donations to LIFEHOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIFEHOUSE INC 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 LIFEHOUSE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIFEHOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LIFEHOUSE INC?
- The 990 for the year ended June 30, 2025 names NANCY DOW MOODY.
- Who are the officers and directors of LIFEHOUSE INC?
- The 990 for the year ended June 30, 2025 lists 23 people; 9 received compensation from the organization, the highest $403,557 (NANCY DOW MOODY, PRESIDENT & CEO).
- How much revenue does LIFEHOUSE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $37,952,523, expenses of $32,960,335 and total assets of $16,741,638 at year end.
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