Skip to content
Nonprofiteer
← LIGHT HOUSE GROUP INC

Form 990 for tax year 2022

Filed by LIGHT HOUSE GROUP INC.

Totals

Total revenue
$539,253
Total expenses
$331,466
Contributions and grants received
$539,253
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$349,360
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$349,360
Program services expenses (Part IX)
$19,390
Management and general expenses
$299,676
Fundraising expenses
$12,400
Program service expenses (Part III)
$19,390

Program services were 5.8% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $121,647

  • 1d · Related organizations

    $248,863

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $168,743

  • 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

    $121,647

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $37,550 · management and general $37,550

  • 6 · Compensation of disqualified persons

    total $181,226 · management and general $181,226

  • 11b · Fees: legal

    total $665 · management and general $665

  • 11c · Fees: accounting

    total $5,625 · management and general $5,625

  • 11e · Fees: professional fundraising services

    total $12,400 · fundraising $12,400

  • 12 · Advertising and promotion

    total $8,384 · management and general $8,384

  • 13 · Office expenses

    total $8,350 · management and general $8,350

  • 19 · Conferences, conventions and meetings

    total $53,209 · program services $19,390 · management and general $33,819

  • 23 · Insurance

    total $89 · management and general $89

  • 24e · All other expenses

    total $23,968 · management and general $23,968

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $141,573 · end of year $227,177

  • 4 · Accounts receivable

    end of year $122,183

  • 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

  • 25 · Other liabilities

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $141,573 · end of year $349,360

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

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.

  • Triangle Muslim Aid is a program that has raised awareness for many causes, held a free health fair for the community, supports refugee youth in the area, and feeds the homeless every month. They have engaged over 100 volunteers and provided services to thousands.

    Expenses $192 · Revenue $162

  • The rest of our programs include, Oak City Falcons, Muslim Women For, Feed the Love, Nonprofit Foundation and Notable Pursuits.

    Expenses $13,034 · Revenue $140,358

  • 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 $6,164 · Revenue $140,388

As filed on the 2022 return.

Listed in Part VII

  • Nadia Khan

    Executive Director

    Total calculated
    $37,550
    From this org
    $37,550
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 40 related

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $37,550
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $37,550

  • Rida Fatima

    Treasurer

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Yezen Hamad

    Vice Chairperson

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Ibraheem Khalifa

    Chairmain

    Total calculated
    $0
    Hours/week
    10 + 10 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323199349330042

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.