Form 990 for tax year 2022
Filed by LIGHTHOUSE OUTREACH CENTER OF BARTLESVILLE INC.
Totals
- Total revenue
- $1,230,664
- Total expenses
- $671,571
- Contributions and grants received
- $1,165,810
- Grants paid
- $0
- Program service revenue
- $57,454
- Investment income
- $7,400
- Other revenue
- $0
- Total assets, end of year
- $1,084,934
- Total liabilities, end of year
- $1,469
- Net assets or fund balances, end of year
- $1,083,465
- Program services expenses (Part IX)
- $455,014
- Management and general expenses
- $180,516
- Fundraising expenses
- $36,041
- Program service expenses (Part III)
- $455,014
Program services were 67.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$12,738
-
1e · Government grants (contributions)
$332,387
-
1f · All other contributions, gifts and grants
$820,685
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $57,454 · related or exempt $57,454
-
3 · Investment income
total $7,400 · related or exempt $7,400
-
8a · Fundraising events: contributions included on line 1c
$12,738
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $173,514 · program services $88,705 · management and general $78,753 · fundraising $6,056
-
10 · Payroll taxes
total $13,980 · program services $6,734 · management and general $6,773 · fundraising $473
-
11c · Fees: accounting
total $52,027 · management and general $52,027
-
11e · Fees: professional fundraising services
total $3,734 · fundraising $3,734
-
13 · Office expenses
total $14,623 · management and general $14,623
-
14 · Information technology
total $3,907 · management and general $3,907
-
16 · Occupancy
total $61,069 · program services $61,069
-
17 · Travel
total $12,795 · management and general $12,795
-
22 · Depreciation, depletion and amortization
total $43,610 · program services $40,557 · management and general $3,053
-
23 · Insurance
total $17,759 · program services $16,471 · management and general $1,249 · fundraising $39
-
24a · Other expenses: ASSISTANCE
total $135,047 · program services $135,047
-
24b · Other expenses: DEVELOPMENT EXPENSE
total $33,075 · management and general $7,336 · fundraising $25,739
-
24c · Other expenses: RESIDENT PROGRAMS
total $25,865 · program services $25,865
-
24d · Other expenses: VEHICLE EXPENSE
total $23,366 · program services $23,366
-
24e · All other expenses
total $57,200 · program services $57,200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $139,129 · end of year $400,826
-
2 · Savings and temporary cash investments
beginning of year $13,278 · end of year $201,413
-
8 · Inventories for sale or use
beginning of year $1,306
-
10a · Land, buildings and equipment: cost or other basis
$1,016,725
-
10b · Land, buildings and equipment: accumulated depreciation
$534,030
-
10c · Land, buildings and equipment, net
beginning of year $371,570 · end of year $482,695
-
17 · Accounts payable and accrued expenses
beginning of year $911 · end of year $1,469
-
27 · Net assets without donor restrictions
beginning of year $517,920 · end of year $882,051
-
28 · Net assets with donor restrictions
beginning of year $6,452 · end of year $201,414
Mission and programs · 2022
Mission
THE LIGHTHOUSE OUTREACH CENTER IS A HOMELESS SHELTER PROVIDING LODGING, FOOD, CLOTHING, PROTECTION AND SPIRITUAL GUIDANCE TO RESIDENTS.
Activities or mission (Part I)
THE MISSION OF THE ORGANIZATION IS TO ESTABLISH, MAINTAIN AND OPERATE A SHELTER FOR INDIGENT AND TRANSIENT PEOPLE FOR THE FURTHERANCE OF RELIGIOUS, CHARITABLE, AND MISSIONARY PURPOSES.
-
THE LIGHTHOUSE OUTREACH CENTER, A HOMELESS SHELTER, PROVIDES SHELTER TO AN AVERAGE OF 40 RESIDENTS PER MONTH. IN ADDITION DURING THE YEAR THE LIGHTHOUSE SERVES OVER 24K MEALS TO RESIDENTS AND TRANSIENTS.
Expenses $455,014 · Revenue $57,454
As filed on the 2022 return.
Listed in Part VII
-
HALEY BARROWS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LORI BARROWS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BOB BRCHAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
THOMAS BROWN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOE CLARK
ASSISTANT DI
- Total calculated
- $0
- Hours/week
- 10
-
CHRIS COOK
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DAN DENISON
ACCOUNTS MAN
- Total calculated
- $0
- Hours/week
- 10
-
BRIAN FULLER
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 2
-
ERROL HADA
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
LINDA RADAKER
DIR. OF DEVE
- Total calculated
- $0
- Hours/week
- 10
-
KIM STARR
INTERIM SECR
- Total calculated
- $0
- Hours/week
- 2
-
AARON TESAVIS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410479349300736
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