LIFEHOUSE INC

EIN: 946050196 501(c)(3)

SAN RAFAEL, CA

Total Revenue
$33,690,132
Total Expenses
$32,532,676
Total Assets
$12,889,054
Net Assets
$8,490,142
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Financial Trends

Organization Details

Formation Year
1957
Legal Domicile
CA
Principal Officer
NANCY DOW MOODY
Phone
4155265300
Tax Period
2023-07-01 to 2024-06-30

LIFEHOUSE INC, founded in 1957, is a mid-sized nonprofit that reported $33.7M in total revenue in fiscal year 2023. Expenses of $32.5M left a modest 3% surplus.

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 Service Accomplishments

Program 1
Expenses: $24,819,693 Revenue: $29,028,451

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...

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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.

Program 2
Expenses: $2,266,603 Revenue: $2,137,734

INTERMEDIATE CARE FACILITIES- THREE RESIDENTIAL FACILITIES PROVIDE COMPREHENSIVE SUPPORT SERVICES FOR 18 INDIVIDUALS WITH SEVERE PHYSICAL AND INTELLECTUAL DISABILITIES. STAFF ARE PRESENT ON A...

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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.

Program 3
Expenses: $826,994 Revenue: $907,468

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...

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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.

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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 $1,435,336
Program Service Revenue $32,220,860
Investment Income $55,890
Other Revenue $-21,954
TOTAL REVENUE $33,690,132

Expense Breakdown

Grants Paid $0
Salaries & Benefits $29,880,595
Fundraising Expenses $877,404
Program Expenses $28,111,231
Other Expenses $2,652,081
TOTAL EXPENSES $32,532,676

Year-over-Year Comparison

2023 2022 Change
Revenue $33,690,132 $31,759,046 +0.1%
Expenses $32,532,676 $33,272,092 0.0%
Net Income $1,157,456 $-1,513,046 -1.8%
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
15
Independent Members
14
Employees
554
Volunteers
130

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
5
$376,156
Total Directors
15
$376,156
Key Employees
4
$765,038
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIC AANES VICE CHAIR 0.50
Officer Director
$0 $0 $0
AL BRAYTON DIRECTOR 0.50
Director
$0 $0 $0
DOUG CLOUGH CHAIR 0.50
Officer Director
$0 $0 $0
LIA ECONOMOPOULOS DIRECTOR 0.50
Director
$0 $0 $0
DANIEL ENGEL DIRECTOR 0.50
Director
$0 $0 $0
PAUL SMITH DIRECTOR 0.50
Director
$0 $0 $0
JUSTIN TEDFORD DIRECTOR 0.50
Director
$0 $0 $0
NANCY DOW MOODY PRESIDENT & CEO 40.00
Officer Director
$350,430 $25,726 $376,156
STEPHEN MEEKER DIRECTOR 0.50
Director
$0 $0 $0
ANDREA HENDERSON SECRETARY 0.50
Officer Director
$0 $0 $0
SUSAN MCFADDEN DIRECTOR 0.50
Director
$0 $0 $0
GINNY QUICK TREASURER 0.50
Officer Director
$0 $0 $0
MARSHA TREADWELL DIRECTOR 0.50
Director
$0 $0 $0
JOSEPH SPINELLI BOARD EMERITUS 0.50
Director
$0 $0 $0
PHIL JOHNSON DIRECTOR 0.50
Director
$0 $0 $0
ANN ELIAS CHIEF DEVELOPMENT OFFICER 40.00
Key Emp
$165,558 $19,433 $184,991
VIOLA MORRIS CHIEF FINANCE OFFICER 40.00
Key Emp
$154,783 $13,674 $168,457
TIMOTHY EVANS CHIEF OPERATING OFFICER 40.00
Key Emp
$197,400 $19,229 $216,629
KATHERINE PETCAVICH CHIEF HUMAN RESOURCES OFFICER 40.00
Key Emp
$178,310 $16,651 $194,961
KATHERINE O'CONNOR DIRECTOR OF PROGRAMS & OPE 40.00
Highest
$132,037 $18,402 $150,439
RACHEL SCADUTO SLS HOUSE LEAD 40.00
Highest
$162,739 $14,989 $177,728
WINER BENJAMIN SLS HOUSE LEAD 40.00
Highest
$139,723 $13,300 $153,023
VILAIRE JEAN SLS COUNSELOR 40.00
Highest
$129,832 $13,099 $142,931
MARVIS MWESIGWA SLSPC PRIMARY COUNSELOR 40.00
Highest
$128,907 $13,482 $142,389
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
2025 No data No data No data No data
2024 $33,690,132 $32,532,676 $12,889,054 $1,157,456
2023 $31,759,046 $33,272,092 $12,999,263 $-1,513,046
2022 $32,245,414 $30,512,772 $13,079,611 $1,732,642
2021 $29,277,742 $28,214,416 $13,697,888 $1,063,326
2020 $25,384,680 $24,487,320 $11,626,287 $897,360
2019 $19,780,115 $18,743,856 $7,802,483 $1,036,259
2018 $15,242,933 $14,894,880 $5,036,394 $348,053
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