Totals
- Total revenue
- $301,958
- Total expenses
- $513,276
- Contributions and grants received
- $301,958
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $138,042
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $138,042
- Program services expenses (Part IX)
- $513,276
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $513,276
Program services were 100.0% 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)
$0
-
1f · All other contributions, gifts and grants
$301,958
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $6,794 · program services $6,794
-
12 · Advertising and promotion
total $378 · program services $378
-
16 · Occupancy
total $11,379 · program services $11,379
-
17 · Travel
total $2,650 · program services $2,650
-
19 · Conferences, conventions and meetings
total $2,078 · program services $2,078
-
23 · Insurance
total $698 · program services $698
-
24e · All other expenses
total $489,299 · program services $489,299
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $227,177 · end of year $101,678
-
4 · Accounts receivable
beginning of year $122,183 · end of year $36,364
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $349,360 · end of year $138,042
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
The Light House Group Inc was founded in June of 2016 as a tax exempt 501(c)3 organization, as a direct response to the tragic murders that occurred in February of 2015. The organization is governed by five board members and is operated by an executive director. We provide support and advocacy for youth in the local Muslim community, and foster education and awareness for the broader national community to address the growing gap that exists today between the detrimental perception of Muslim Americans and the favorable reality of Muslim Americans. We operate a Community Programs Office to support tax exempt activities and programs in the local community of all faiths through providing office space and fiscal sponsorship; and engage the national audience through the Office of Community Engagement where we share the story of the murders through spoken word, and bridge the perception gap through story-telling and education.
-
Peoples Power Lab is a North Carolina based organization with a mission to build the power of Black, Brown and Muslim working class youth and adults through political education, media justice and joining the progressive movements.
Expenses $16,011 · Revenue $33,250
-
The rest of our programs include, Oak City Falcons, Muslim Women For, Feed the Love, Nonprofit Foundation and Notable Pursuits.
Expenses $146,194 · Revenue $59,444
-
The Light House programs further a space space for the community of youth related activities and programs. The space is well equipped and well maintained. It offers office space, meeting space, and event space. Over 1000+ unique visitors see the house as an inspiration and a light in a rather dark time.
Expenses $351,071 · Revenue $10,444
As filed on the 2023 return.
Listed in Part VII
-
Nadia Khan
Executive Director
- Total calculated
- $55,200
- From this org
- $55,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Ibraheem Khalifa
Chairmain
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Yezen Hamad
Vice Chairperson
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Farris Barakat
Secretary
- Total calculated
- $0
- Hours/week
- 5 + 5 related
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
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443209349321149
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