Totals
- Total revenue
- $409,904
- Total expenses
- $171,827
- Contributions and grants received
- $409,685
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $219
- Other revenue
- $0
- Total assets, end of year
- $305,544
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $305,544
- Program services expenses (Part IX)
- $146,156
- Management and general expenses
- $15,187
- Fundraising expenses
- $10,484
- Program service expenses (Part III)
- $146,156
Program services were 85.1% 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.
-
1e · Government grants (contributions)
$250,000
-
1f · All other contributions, gifts and grants
$159,685
-
3 · Investment income
total $219 · excluded $219
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $102,829 · program services $83,157 · management and general $10,712 · fundraising $8,960
-
10 · Payroll taxes
total $3,701 · program services $2,591 · management and general $555 · fundraising $555
-
11c · Fees: accounting
total $978 · program services $489 · management and general $489
-
11g · Fees: other
total $374 · fundraising $374
-
16 · Occupancy
total $2,900 · program services $1,885 · management and general $725 · fundraising $290
-
23 · Insurance
total $4,706 · program services $4,514 · management and general $192
-
24a · Other expenses: DIRECT CLIENT NEEDS
total $24,702 · program services $24,702
-
24b · Other expenses: SUPPLIES
total $21,140 · program services $20,607 · management and general $533
-
24c · Other expenses: TOOLS
total $6,319 · program services $6,319
-
24d · Other expenses: MISC OVERHEAD
total $3,048 · program services $762 · management and general $1,981 · fundraising $305
-
24e · All other expenses
total $1,130 · program services $1,130
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $67,467 · end of year $225,635
-
15 · Other assets
beginning of year $0 · end of year $79,909
-
29 · Capital stock, trust principal or current funds
beginning of year $67,467 · end of year $305,544
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
SOCIAL SERVICES ORGANIZATION, FOCUSED ON HELPING INDIVIDUALS RE-ENGAGE WITH LIFE AFTER SUBSTANCE ABUSE, HOMELESSNESS, ETC.
Activities or mission (Part I)
SOCIAL SERVICES ORGANIZATION
-
DINNER AT THE LAMP SERVES GUESTS THROUGH A RESTAURANT STYLE DINING EXPERIENCE, BUILDING RELATIONSHIPS AND CONNECTIONS TO SERVICES. 4,847 MEALS WERE SERVED DURING 2024.
Expenses $22,458 · Revenue $21,231
-
OPERATION RECONNECT FINDS THOSE STRUGGLING WITH HOMELESSNESS, BUILDING A RELATIONSHIP WITH THEM, MEETING THEIR BASIC NEEDS, AND HELPING CONNECT THEM TO SOLUTIONS. 98 INDIVIDUALS FOUND A PATH OUT OF HOMELESSNESS DURING 2024.
Expenses $57,735 · Revenue $74,780
-
RECOVER TOGETHER HELPS THOSE RECOVERING FROM SUBSTANCE USE, CONNECTING THEM TO TREATMENT CENTERS, HELPING WITH TRANSPORTATION AND FAMILY SUPPORT, AND GUIDING THEM IN TRANSITIONAL PROGRAMS. 144 INDIVIDUALS WERE ASSISTED DURING 2024.
Expenses $30,764 · Revenue $70,980
-
OTHER PROGRAM SERVICES INCLUDE BUILDING TOGETHER AND OTHER CLIENT NEEDS NOT DIRECTLY SERVED BY DINNER AT THE LAMP, OPERATION RECONNECT, AND BUILDING TOGETHER
Expenses $35,199
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Timothy PiersonTIMOTHY PIERSON
PRESIDENT AND FOUNDER
- Total calculated
- $45,652
- From this org
- $45,652
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stephanie PiersonSTEPHANIE PIERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey HolthouseJEFFREY HOLTHOUSE
VICE PRESIDENT
- Total calculated
- $33,160
- From this org
- $33,160
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jennifer HolthouseJENNIFER HOLTHOUSE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Duane HarrisonDUANE HARRISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jamie HarrisonJAMIE HARRISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
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
- 2024
- Filed
- 2 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202540929349300704
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