Lifehouse
Lifehouse reported $38.0 million in revenue and $33.0 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $83.88 went to program services, $13.23 to management and general costs and $2.89 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 85.3% of the total. Government grants made up 9.6%. The highest compensation it reported for one person was $432,010 (PRESIDENT & CEO). 25 people received more than $100,000 in reportable compensation. Revenue rose 50% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $33MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $38M- Contributions & grants (non-government)$5.00 $1.9M
- Government grants$9.63 $3.7M
- Program service revenue$85.16 $32M
- Investment income$0.21 $77,378
Other revenue was negative: −$41,142. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 83.9% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 13.2% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 2.9% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.17 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 14.6% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 9.6% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 85.3% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $432,010 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.31% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 25 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 4.8 | 6.8 |
| Independent voting board members Part VI 1a–1b | 14 of 15 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseSupported (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…
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
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
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT & CEO Director/trustee, officer, 40.00 hrs/week | $403,557 | $0 | $28,453 | $432,010 |
| CHIEF HUMAN RESOURCES OFFI Key employee, 40.00 hrs/week | $209,904 | $0 | $17,067 | $226,971 |
| CHIEF OPERATING OFFICER Key employee, 40.00 hrs/week | $204,275 | $0 | $19,119 | $223,394 |
| CHIEF DEVELOPMENT OFFICER Key employee, 40.00 hrs/week | $194,949 | $0 | $27,291 | $222,240 |
| SLS COUNSELOR Highest compensated employee, 40.00 hrs/week | $144,042 | $0 | $16,846 | $160,888 |
| SLS HOUSE LEAD Highest compensated employee, 40.00 hrs/week | $138,358 | $0 | $14,052 | $152,410 |
| DIRECTOR OF PROGRAMS & OPE Highest compensated employee, 40.00 hrs/week | $132,235 | $0 | $19,259 | $151,494 |
| CHIEF FINANCIAL OFFICER Highest compensated employee, 40.00 hrs/week | $132,366 | $0 | $13,085 | $145,451 |
25 people received more than $100,000 in reportable compensation from Lifehouse (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.4M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b15 · 14 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5538
- Volunteers Part I, line 6130
Private foundation grants it received
9 private foundations reported grants to Lifehouse totaling $98,144 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Lifehouse's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Lifehouse, you can publish a response that is linked from this page.
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Of every $100 Lifehouse spent in FY2025, $83.88 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- The Boston Athletic AssociationBoston, MA · revenue $38M · programs 89.0% · FY2025
- Circle Health ServicesCleveland, OH · revenue $38M · programs 87.6% · 2024
- PrimeCare Community HealthChicago, IL · revenue $38M · programs 80.6% · 2024
- Siskiyou Community Health CenterGrants Pass, OR · revenue $38M · programs 68.0% · FY2025
- The Arc of Union CountySpringfield, NJ · revenue $38M · programs 91.0% · FY2025
All unclassified charities · Largest charities in California
Questions people ask
How much of Lifehouse's spending goes to programs?
In the fiscal year ending June 30, 2025, Lifehouse reported that 83.9% of its $33.0 million in expenses went to program services, 13.2% to management and general and 2.9% to fundraising (Form 990, Part IX).
How much does Lifehouse pay its top executive?
The largest total compensation Lifehouse reported for one person in the fiscal year ending June 30, 2025 was $432,010, for the role of PRESIDENT & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Lifehouse get its money?
Of $38.0 million in revenue in the fiscal year ending June 30, 2025, 14.6% came from contributions and grants (including 9.6% from government grants) and 85.3% from program service revenue (Form 990, Part VIII).
Is Lifehouse a registered charity?
The IRS lists EIN 94-6050196 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202631339349307988 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202501349349313105 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202401369349316920 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202341319349304224 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202211369349310901 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202101259349300005 · read the filing
All filings for EIN 94-6050196: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.