Totals
- Total revenue
- $424,294
- Total expenses
- $442,497
- Contributions and grants received
- $317,460
- Grants paid
- $0
- Program service revenue
- $104,844
- Investment income
- $0
- Other revenue
- $1,990
- Total assets, end of year
- $24,315
- Total liabilities, end of year
- $2,987
- Net assets or fund balances, end of year
- $21,328
- Program services expenses (Part IX)
- $338,516
- Management and general expenses
- $78,344
- Fundraising expenses
- $25,637
- Program service expenses (Part III)
- $338,516
Program services were 76.5% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$5,186
-
1f · All other contributions, gifts and grants
$312,274
-
1g · Noncash contributions included above
$141,768
-
2a · Program service revenue: CARES ACT CONTRACT
total $104,844 · related or exempt $104,844 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$629
-
8c · Net income from fundraising events
total -$629 · unrelated business $0 · excluded -$629
-
11d · All other revenue
total $2,619 · related or exempt $2,619 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$2,619
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $234,638 · program services $150,043 · management and general $60,923 · fundraising $23,672
-
10 · Payroll taxes
total $19,914 · program services $15,269 · management and general $2,738 · fundraising $1,907
-
11c · Fees: accounting
total $15,788 · program services $10,622 · management and general $5,166
-
11g · Fees: other
total $3,041 · program services $243 · management and general $2,798
-
12 · Advertising and promotion
total $10 · program services $10
-
13 · Office expenses
total $2,588 · program services $1,112 · management and general $1,434 · fundraising $42
-
14 · Information technology
total $3,946 · program services $254 · management and general $3,676 · fundraising $16
-
17 · Travel
total $322 · program services $269 · management and general $53
-
23 · Insurance
total $1,556 · management and general $1,556
-
24a · Other expenses: DONATED GOODS
total $141,768 · program services $141,768 · management and general $0 · fundraising $0
-
24b · Other expenses: PROGRAM EXPENSES
total $18,926 · program services $18,926 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $110,453 · end of year $24,315
-
4 · Accounts receivable
beginning of year $8,653
-
17 · Accounts payable and accrued expenses
beginning of year $67,463 · end of year $2,987
-
24 · Unsecured notes and loans payable
beginning of year $7,000
-
27 · Net assets without donor restrictions
beginning of year $44,643 · end of year $21,328
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
ONE FAMILY AT A TIME, WE HELP FORMERLY HOMELESS AND LOW-INCOME RESIDENTS IN OUR COMMUNITY TRANSFORM THEIR EMPTY HOUSES INTO HOMES - STRIVING TO RESTORE DIGNITY, CREATE STABILITY, AND MAKE SURE EVERY PERSON HAS A CHANCE TO ENJOY A LIFE FREE OF POVERTY.
-
GENERAL PROGRAM OR HOME FURNISHING PROGRAM - LIGHTHOUSE HELPS FORMERLY HOMELESS AND LOW-INCOME RESIDENTS TRANSITION TO AFFORDABLE HOUSING. LIGHTHOUSE CONSISTENTLY MOVES AND FURNISHES RESIDENTS' HOMES IN THE COMMUNITY, OFTEN USING LIGHT-USED, DONATED FURNITURE.
Expenses $334,283 · Revenue $104,844
-
WELCOME HOME PROGRAM - LIGHTHOUSE WORKS WITH LOCAL BUSINESSES, CHURCHES, AND OTHER ORGANIZATIONS THAT FINANCIALLY SPONSOR A DAY OF SERVICE FOR MOVING AND FULLY FURNISH AN INDIVIDUAL'S OR FAMILY'S HOME. THE ORGANIZATION ALSO PROVIDES VOLUNTEERS WHO WORK WITH OUR STAFF AND PROGRAM VOLUNTEERS TO FURNISH THE HOME. THIS PROGRAM WAS SUBSTANTIALLY LIMITED IN 2020 AND 2021 DUE TO THE PANDEMIC.
Expenses $4,233
As filed on the 2023 return.
Listed in Part VII
-
James HartJAMES HART
CEO, CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
Ryan HartRYAN HART
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Dominique DoungDOMINIQUE DOUNG
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Amir IraniAMIR IRANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Matt WexlerMATT WEXLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Robert WhiteROBERT WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Anna SodyANNA SODY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423199349301607
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