CARLSBAD LIFEHOUSE INC

EIN: 811062228 501(c)(3) Mental Health

CARLSBAD, NM

Total Revenue
$6,279,203
Total Expenses
$5,612,804
Total Assets
$4,782,397
Net Assets
$3,896,370
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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
NM
Principal Officer
PHILIP HUSTON
Phone
5757255552
Tax Period
2023-01-01 to 2023-12-31

CARLSBAD LIFEHOUSE INC, founded in 2016, is a community nonprofit in the Mental Health sector that reported $6.3M in total revenue in fiscal year 2023. Expenses of $5.6M left a modest 11% surplus.

Mission

LIFEHOUSE OFFERS A BROAD CONTINUUM OF QUALITY, HOLISTIC CARE FOR MENTAL HEALTH AND SUBSTANCE ABUSE.

Program Service Accomplishments

Program 1
Expenses: $2,622,021 Revenue: $3,381,878

OUR ACCREDITED RESIDENTIAL TREATMENT (SOMETIMES REFERRED TO AS "REHAB") IS A PROGRAM DESIGNED FOR INDIVIDUALS WHO ARE STRUGGLING WITH PERSISTENT SUBSTANCE USE. WE PROVIDE A SAFE AND STRUCTURED...

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OUR ACCREDITED RESIDENTIAL TREATMENT (SOMETIMES REFERRED TO AS "REHAB") IS A PROGRAM DESIGNED FOR INDIVIDUALS WHO ARE STRUGGLING WITH PERSISTENT SUBSTANCE USE. WE PROVIDE A SAFE AND STRUCTURED ENVIRONMENT WHERE RESIDENTS CAN DO THE VITAL WORK OF TAKING CONTROL OF THEIR LIVES. RESIDENTS WORK CLOSELY WITH THEIR CARE TEAM TO DEVELOP AND IMPLEMENT AN ACTION PLAN TAILORED TO THEIR NEEDS AND GOALS. THIS PROGRAM ALSO INCLUDES INDIVIDUAL AND GROUP COUNSELING AND ACCESS TO PRIMARY MEDICAL SERVICES. AVALON RESIDENTIAL TREATMENT FOR MOTHERS WITH CHILDREN KINDERGARTEN AGE AND YOUNGER: LIFEHOUSE HAS BECOME A LEADER IN PROVIDING SERVICES TO MOTHERS IN RECOVERY. THIS SERVICE IS RARELY OFFERED IN THE STATE. THIS PROGRAM ALLOWS MOTHERS TO GET THE HELP THEY NEED WHILE MAINTAINING CUSTODY OF THEIR CHILDREN.

Program 2
Expenses: $1,135,286 Revenue: $639,429

DETOX IS ABOUT MANAGING WITHDRAWAL SYMPTOMS AND THE WITHDRAWAL PROCESS SAFELY. WE MAKE THE PROCESS AS COMFORTABLE AS POSSIBLE. MEDICAL PROFESSIONALS SUPERVISE DETOX AND MONITOR THE PATIENT'S PHYSICAL...

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DETOX IS ABOUT MANAGING WITHDRAWAL SYMPTOMS AND THE WITHDRAWAL PROCESS SAFELY. WE MAKE THE PROCESS AS COMFORTABLE AS POSSIBLE. MEDICAL PROFESSIONALS SUPERVISE DETOX AND MONITOR THE PATIENT'S PHYSICAL AND MENTAL HEALTH THROUGHOUT THE DETOXIFICATION PROCESS. AT LIFEHOUSE, YOU'RE NEVER ALONE IN YOUR RECOVERY JOURNEY. EACH RESIDENT IS PAIRED WITH A SUPPORTIVE PEER WORKER WHO WILL GUIDE AND ASSIST THEM. RESIDENTS ALSO HAVE THE OPPORTUNITY TO ATTEND DAILY PEER-LED GROUPS, WHERE THEY CAN ADDRESS CHALLENGES AND LEARN VALUABLE RECOVERY SKILLS.

Program 3
Expenses: $784,838 Revenue: $1,123,461

THE LIFEHOUSE INTENSIVE OUTPATIENT TREATMENT PROGRAM OFFERS SUPPORT AND THERAPY FOR INDIVIDUALS STRUGGLING WITH ADDICTION WHILE ALLOWING THEM TO CONTINUE LIVING AT HOME AND ENGAGING IN THEIR DAILY...

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THE LIFEHOUSE INTENSIVE OUTPATIENT TREATMENT PROGRAM OFFERS SUPPORT AND THERAPY FOR INDIVIDUALS STRUGGLING WITH ADDICTION WHILE ALLOWING THEM TO CONTINUE LIVING AT HOME AND ENGAGING IN THEIR DAILY LIVES. WE UNDERSTAND THAT SOME MAY REQUIRE SUPPORT WITHOUT THE NEED FOR INPATIENT SERVICES. IN SUCH CASES, THIS OPTION IS AN EXCELLENT CHOICE FOR PROVIDING THE SUPPORT NEEDED TO DO THE VITAL WORK OF TAKING CONTROL OF THEIR LIVES. THE GOAL OF INTENSIVE OUTPATIENT TREATMENT IS TO PROVIDE INDIVIDUALS WITH THE SKILLS AND TOOLS THEY NEED TO ACHIEVE AND MAINTAIN A HEALTHIER WAY OF LIVING LIFE WHILE ALSO ADDRESSING THE UNDERLYING EMOTIONAL AND PSYCHOLOGICAL ISSUES THAT MAY HAVE CONTRIBUTED TO THEIR CHALLENGES. WE OFFER INDIVIDUAL AND GROUP OUTPATIENT THERAPY. OUR THERAPY OPTIONS ARE DIVERSE AND TAILORED TO MEET THE UNIQUE NEEDS OF OUR CLIENTS, INCLUDING ALL AGES AND A VARIETY OF MENTAL HEALTH AND SUBSTANCE USE NEEDS. THERAPY SERVICES ARE AVAILABLE TO EVERYONE TO HELP ADDRESS THE CHALLENGES YOU FACE.THE LIFEHOUSE COMMUNITY RESPONSE TEAM IS HERE TO SUPPORT YOU DURING LIFE'S MOST CHALLENGING MOMENTS. WE PROVIDE COMPASSIONATE, JUDGMENT-FREE HELP ACROSS EDDY COUNTY 24/7, CONNECTING YOU TO THE CARE YOU NEED WHEN YOU NEED IT MOST. WHETHER YOU'RE FACING A MENTAL HEALTH CRISIS OR SIMPLY FEELING OVERWHELMED, OUR TRAINED PROFESSIONALS ARE READY TO GET YOU THE HELP YOU NEED.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $817,576
Program Service Revenue $5,241,968
Investment Income $39,372
Other Revenue $180,287
TOTAL REVENUE $6,279,203

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,308,121
Fundraising Expenses $47,931
Program Expenses $4,684,934
Other Expenses $1,304,683
TOTAL EXPENSES $5,612,804

Year-over-Year Comparison

2023 2022 Change
Revenue $6,279,203 $6,276,923 +0.0%
Expenses $5,612,804 $4,373,417 +0.3%
Net Income $666,399 $1,903,506 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
138
Volunteers
311

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$115,000
Total Directors
6
$115,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PHILIP HUSTON EXECUTIVE DIRECTOR 40.00
Officer Director
$108,340 $6,660 $115,000
GEORGE DUNAGAN BOARD CHAIRMAN 0.00
Director
$0 $0 $0
SHARA BROWNING BOARD MEMBER 0.00
Director
$0 $0 $0
VANCE JENKINS BOARD MEMBER 0.00
Director
$0 $0 $0
DAVID HOUSE BOARD MEMBER 0.00
Director
$0 $0 $0
KELAN NEATHERLIN BOARD MEMBER 0.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $6,279,203 $5,612,804 $4,782,397 $666,399
2022 $6,276,923 $4,373,417 $4,251,939 $1,903,506
2021 $2,820,875 $2,032,907 $2,314,697 $787,968
2020 $204,111 $185,986 $620,976 $18,125
2019 $397,567 $137,344 $602,851 $260,223
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