CARLSBAD LIFEHOUSE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,165,041 |
Program Service Revenue from current year | USD $ 4,271,342 |
Investment Income from current year | USD $ 338 |
Other Revenue from prior year | USD $ 110,935 |
Other Revenue from current year | USD $ 300,620 |
Gross receipts from all sources | USD $ 6,335,715 |
Net assets / fund balances at end of fiscal year | USD $ 3,312,450 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,408,944 |
Total liabilities at end of fiscal year | USD $ 939,489 |
Total liabilities at beginning of fiscal year | USD $ 905,753 |
Total assets at end of fiscal year | USD $ 4,251,939 |
Total assets at beginning of fiscal year | USD $ 2,314,697 |
Revenues less expenses for current year | USD $ 1,903,506 |
Revenues less expenses for previous year | USD $ 787,968 |
Total expenses for current year | USD $ 4,373,417 |
Total expenses for previous year | USD $ 2,032,907 |
Other expenses in current year | USD $ 1,034,343 |
Other expenses in previous year | USD $ 518,966 |
Total fundraising expenses in current year | USD $ 116,902 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,339,074 |
Employee salary and benefits paid in previous year | USD $ 1,513,941 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,276,923 |
Total revenue in previous fiscal year | USD $ 2,820,875 |
Contributions and grants from current year | USD $ 1,704,623 |
Contributions and grants from previous year | USD $ 544,899 |
Gross income from fundraising events | USD $ 226,220 |
Total of other revenue | USD $ 133,192 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 73,966 |
Program Service Revenue from current year | USD $ 2,165,041 |
Investment Income from prior year | USD $ 3,564 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 9,762 |
Other Revenue from current year | USD $ 110,935 |
Gross receipts from all sources | USD $ 2,820,875 |
Net assets / fund balances at end of fiscal year | USD $ 1,408,944 |
Net assets / fund balances at beginning of fiscal year | USD $ 620,976 |
Total liabilities at end of fiscal year | USD $ 905,753 |
Total assets at end of fiscal year | USD $ 2,314,697 |
Total assets at beginning of fiscal year | USD $ 620,976 |
Revenues less expenses for current year | USD $ 787,968 |
Revenues less expenses for previous year | USD $ 18,125 |
Total expenses for current year | USD $ 2,032,907 |
Total expenses for previous year | USD $ 185,986 |
Other expenses in current year | USD $ 518,966 |
Other expenses in previous year | USD $ 78,095 |
Total fundraising expenses in current year | USD $ 32,374 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,513,941 |
Employee salary and benefits paid in previous year | USD $ 107,891 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,820,875 |
Total revenue in previous fiscal year | USD $ 204,111 |
Contributions and grants from current year | USD $ 544,899 |
Contributions and grants from previous year | USD $ 116,819 |
Gross income from fundraising events | USD $ 108,214 |
Total of other revenue | USD $ 2,721 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 67,979 |
Program Service Revenue from current year | USD $ 73,966 |
Investment Income from current year | USD $ 3,564 |
Other Revenue from prior year | USD $ 56,034 |
Other Revenue from current year | USD $ 9,762 |
Gross receipts from all sources | USD $ 207,664 |
Net assets / fund balances at end of fiscal year | USD $ 620,976 |
Net assets / fund balances at beginning of fiscal year | USD $ 602,851 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 620,976 |
Total assets at beginning of fiscal year | USD $ 602,851 |
Revenues less expenses for current year | USD $ 18,125 |
Revenues less expenses for previous year | USD $ 260,223 |
Total expenses for current year | USD $ 185,986 |
Total expenses for previous year | USD $ 137,344 |
Other expenses in current year | USD $ 78,095 |
Other expenses in previous year | USD $ 72,484 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 107,891 |
Employee salary and benefits paid in previous year | USD $ 64,860 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 204,111 |
Total revenue in previous fiscal year | USD $ 397,567 |
Contributions and grants from current year | USD $ 116,819 |
Contributions and grants from previous year | USD $ 273,554 |
Gross income from fundraising events | USD $ 13,315 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,675 |
Program Service Revenue from current year | USD $ 67,979 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 35,438 |
Other Revenue from current year | USD $ 56,034 |
Gross receipts from all sources | USD $ 405,495 |
Net assets / fund balances at end of fiscal year | USD $ 602,851 |
Net assets / fund balances at beginning of fiscal year | USD $ 342,628 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 602,851 |
Total assets at beginning of fiscal year | USD $ 342,628 |
Revenues less expenses for current year | USD $ 260,223 |
Revenues less expenses for previous year | USD $ 111,619 |
Total expenses for current year | USD $ 137,344 |
Total expenses for previous year | USD $ 55,346 |
Other expenses in current year | USD $ 72,484 |
Other expenses in previous year | USD $ 55,346 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 64,860 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 397,567 |
Total revenue in previous fiscal year | USD $ 166,965 |
Contributions and grants from current year | USD $ 273,554 |
Contributions and grants from previous year | USD $ 106,852 |
Gross income from fundraising events | USD $ 63,962 |
2018-12-31 |
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Gross receipts from all sources | USD $ 171,807 |
Net assets / fund balances at end of fiscal year | USD $ 342,629 |
Net assets / fund balances at beginning of fiscal year | USD $ 231,010 |
Contributions, Grants, Gifts etc from current year | USD $ 106,852 |
Gross income from fundraising events | USD $ 40,280 |
Direct expenses fromspecial events | USD $ 4,842 |
Total revenue | USD $ 166,965 |
Total of all other expenses | USD $ 7,423 |
Total of all expenses | USD $ 55,346 |
Net assets or fund balances at end of year | USD $ 111,619 |
Net difference of special event income minus expenses | USD $ 35,438 |
Rent, utilities and maintenance costs | USD $ 47,923 |
2017-12-31 |
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Gross receipts from all sources | USD $ 199,005 |
Net assets / fund balances at end of fiscal year | USD $ 231,000 |
Net assets / fund balances at beginning of fiscal year | USD $ 72,984 |
Contributions, Grants, Gifts etc from current year | USD $ 141,300 |
Gross income from fundraising events | USD $ 37,420 |
Direct expenses fromspecial events | USD $ 1,554 |
Total revenue | USD $ 197,451 |
Total of all other expenses | USD $ 10,889 |
Total of all expenses | USD $ 39,435 |
Net assets or fund balances at end of year | USD $ 158,016 |
Net difference of special event income minus expenses | USD $ 35,866 |
Rent, utilities and maintenance costs | USD $ 28,546 |
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