Form 990 for tax year 2022
Filed by FRIENDS OF THE LIGHT HOUSE SHELTER INC.
Totals
- Total revenue
- $372,786
- Total expenses
- $381,637
- Contributions and grants received
- $459,159
- Grants paid
- $305,718
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$86,373
- Total assets, end of year
- $159,849
- Total liabilities, end of year
- $84,377
- Net assets or fund balances, end of year
- $75,472
- Program services expenses (Part IX)
- $342,370
- Management and general expenses
- $39,267
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $342,370
Program services were 89.7% 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
$381,300
-
1f · All other contributions, gifts and grants
$77,859
-
1g · Noncash contributions included above
$40,912
-
8a · Fundraising events: gross income
$39,822
-
8a · Fundraising events: contributions included on line 1c
$381,300
-
8b · Fundraising events: direct expenses
$126,195
-
8c · Net income from fundraising events
total -$86,373 · excluded -$86,373
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $305,718 · program services $305,718
-
7 · Other salaries and wages
total $39,849 · program services $25,902 · management and general $13,947
-
10 · Payroll taxes
total $3,505 · program services $2,278 · management and general $1,227
-
11c · Fees: accounting
total $6,550 · management and general $6,550
-
12 · Advertising and promotion
total $168 · program services $168
-
13 · Office expenses
total $18,376 · program services $4,721 · management and general $13,655
-
14 · Information technology
total $2,010 · program services $2,010
-
22 · Depreciation, depletion and amortization
total $250 · program services $250
-
23 · Insurance
total $1,487 · program services $967 · management and general $520
-
24a · Other expenses: MISC. RENTALS
total $2,366 · management and general $2,366
-
24b · Other expenses: MISCELLANEOUS
total $852 · management and general $852
-
24c · Other expenses: VOLUNTEER APPRECIATION
total $356 · program services $356
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $150 · management and general $150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $121,525 · end of year $151,820
-
9 · Prepaid expenses and deferred charges
beginning of year $7,095 · end of year $7,487
-
10a · Land, buildings and equipment: cost or other basis
$1,710
-
10b · Land, buildings and equipment: accumulated depreciation
$1,168
-
10c · Land, buildings and equipment, net
beginning of year $792 · end of year $542
-
19 · Deferred revenue
beginning of year $45,089 · end of year $84,377
-
27 · Net assets without donor restrictions
beginning of year $84,323 · end of year $75,472
Mission and programs · 2022
Mission
TO ENGAGE OUR COMMUNITIES IN SUPPORTING THE LIGHT HOUSE INC., THROUGH FUNDRAISING AND FUNDRAISING EVENTS THAT BUILD AWARENESS OF HOMELESSNESS IN ANNE ARUNDEL COUNTY. THE CORPORATION WORKS IN PARTNERSHIP WITH THE LIGHT HOUSE TO BUILD COMMUNITY SUPPORT AND RAISE FUNDS TO REBUILD LIVES AND BREAK THE CYCLE OF HOMELESSNESS IN OUR COMMUNITY.
Activities or mission (Part I)
TO ENGAGE THE COMMUNITIES OF ANNE ARUNDEL COUNTY, MARYLAND IN SUPPORTING THE LIGHT HOUSE THROUGH FUNDRAISING AND FUNDRAISING EVENTS AND TO BUILD AWARENESS OF HOMELESSNESS IN ANNE ARUNDEL COUNTY.
-
FUNDRAISING FOR THE LIGHT HOUSE - HELPING THE LIGHT HOUSE, INC. TO REBUILD LIVES AND BREAK THE CYCLE OF HOMELESSNESS IN THE COMMUNITY BY WORKING IN PARTNERSHIP WITH THE LIGHT HOUSE TO BUILD COMMUNITY SUPPORT AND RAISE FUNDS TO SUSTAIN THEIR MISSION.
Expenses $342,370 · Grants $305,718
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Besse RoseBESSE ROSE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Corine SheridanCORINE SHERIDAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Eric CrowderERIC CROWDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Jack ProutyJACK PROUTY
TREASURER
- Total calculated
- $0
- Hours/week
- 6 + 1 related
-
Paul BroganPAUL BROGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Miranda Darden-WillemsMIRANDA DARDEN-WILLEMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Megan EvansMEGAN EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Jim GriesserJIM GRIESSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Karen MorrisKAREN MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Stephanie NealeySTEPHANIE NEALEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Noelle PackettNOELLE PACKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Amanda RzepkowskiAMANDA RZEPKOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Tom SheltonTOM SHELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Rob CarlinROB CARLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
John ManevalJOHN MANEVAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Jack CrabtreeJACK CRABTREE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Aubrey SchneiderAUBREY SCHNEIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Jared SchwartzJARED SCHWARTZ
DIRECTOR AS OF NOV. 2022
- Total calculated
- $0
- Hours/week
- 2.5
-
James FoleyJAMES FOLEY
DIRECTOR AS OF FEB. 2023
- Total calculated
- $0
- Hours/week
- 2.5
-
Kelly FitzgeraldKELLY FITZGERALD
DIRECTOR UNTIL OCT. 2022
- Total calculated
- $0
- Hours/week
- 2.5
-
Kristin MrotekKRISTIN MROTEK
DIRECTOR UNTIL SEPT. 2022
- Total calculated
- $0
- Hours/week
- 2.5
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
-
$305,718
GENERAL SUPPORT FOR THE SHELTER
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · AID IN THE FIGHT AGAINST HOMELESSNESS · MD
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430269349300528
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