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Nonprofiteer
← LIGHTHOUSE THRIFT STORE

Form 990 for tax year 2023

Filed by LIGHTHOUSE THRIFT STORE.

Totals

Total revenue
$577,170
Total expenses
$355,545
Contributions and grants received
$221,489
Grants paid
$121,100
Program service revenue
$352,354
Investment income
$3,327
Other revenue
$0
Total assets, end of year
$662,305
Total liabilities, end of year
$1,564
Net assets or fund balances, end of year
$660,741
Program services expenses (Part IX)
$180,198
Management and general expenses
$175,347
Fundraising expenses
$0
Program service expenses (Part III)
$180,198

Program services were 50.7% 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.

  • 1f · All other contributions, gifts and grants

    $221,489

  • 2a · Program service revenue: RETAIL SALES

    total $352,354 · related or exempt $352,354

  • 3 · Investment income

    total $3,327 · related or exempt $3,327

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $121,100 · program services $121,100

  • 7 · Other salaries and wages

    total $136,980 · program services $3,493 · management and general $133,487

  • 10 · Payroll taxes

    total $36,293 · management and general $36,293

  • 11c · Fees: accounting

    total $1,770 · management and general $1,770

  • 12 · Advertising and promotion

    total $2,068 · program services $2,068

  • 13 · Office expenses

    total $1,570 · program services $1,570

  • 16 · Occupancy

    total $13,936 · program services $13,936

  • 20 · Interest

    total $2,158 · program services $2,158

  • 22 · Depreciation, depletion and amortization

    total $12,253 · program services $12,253

  • 23 · Insurance

    total $5,768 · program services $1,971 · management and general $3,797

  • 24a · Other expenses: PURCHASES

    total $8,781 · program services $8,781

  • 24b · Other expenses: CC CHARGES

    total $5,451 · program services $5,451

  • 24c · Other expenses: OTHER PURCHASES

    total $2,594 · program services $2,594

  • 24d · Other expenses: SUPPLIES

    total $2,257 · program services $2,257

  • 24e · All other expenses

    total $2,566 · program services $2,566

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,736 · end of year $4,193

  • 2 · Savings and temporary cash investments

    beginning of year $93,192 · end of year $224,624

  • 4 · Accounts receivable

    beginning of year $1,260 · end of year $4

  • 10a · Land, buildings and equipment: cost or other basis

    $460,387

  • 10b · Land, buildings and equipment: accumulated depreciation

    $26,903

  • 10c · Land, buildings and equipment, net

    beginning of year $351,988 · end of year $433,484

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,508 · end of year $1,564

  • 25 · Other liabilities

    beginning of year $97,396

  • 29 · Capital stock, trust principal or current funds

    beginning of year $5,000 · end of year $5,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year $359,272 · end of year $655,741

Mission and programs · 2023

Mission

RAISE FUNDS FOR SUPPORT OF URBAN LIGHTHOUSE MINISTRIES IN HARRISBURG PA, WHICH IS A NON-PROFIT MINISTERING TO THE EMOTIONAL, EDUCATIONAL AND SPIRITUAL NEEDS OF THE RESIDENTS OF THEIR NEIGHBORHOOD.

  • OPERATE A THRIFT STORE TO PROVIDE THE MYERSTOWN COMMUNITY WITH AN OUTLET FOR THEIR USED MERCHANDISE AND A SOURCE FOR REASONABLY PRICED USED MERCHANDISE AND SERVICES. THE STORE ALSO PROVIDES VOLUNTEER OPPORTUNITES AMOUNG LOCAL CHURCH GROUPS FOR BOTH SERVICE AND TRAINING BENEFITS.

    Expenses $180,198 · Grants $121,100 · Revenue $352,354

As filed on the 2023 return.

Listed in Part VII

  • ROBERT L KAUFFMAN

    TREASURER

    Total calculated
    $0
    Hours/week
    20

  • AUSTIN MARTIN

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • MARLIN MARTIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MARK NEWSWANGER

    VICE- CHAIRM

    Total calculated
    $0
    Hours/week
    1

  • DUANE PRIEST

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SYLVAN WITMER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2023
Filed
18 April 2024
IRS schema version
2023v5.0
Source object
202421369349312047

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