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Nonprofiteer
← LIGHTHOUSE OUTREACH CENTER OF BARTLESVILLE INC

Form 990 for tax year 2023

Filed by LIGHTHOUSE OUTREACH CENTER OF BARTLESVILLE INC.

Totals

Total revenue
$879,303
Total expenses
$700,766
Contributions and grants received
$787,613
Grants paid
$0
Program service revenue
$52,903
Investment income
$38,787
Other revenue
$0
Total assets, end of year
$1,307,848
Total liabilities, end of year
-$2,725
Net assets or fund balances, end of year
$1,310,573
Program services expenses (Part IX)
$491,334
Management and general expenses
$173,248
Fundraising expenses
$36,184
Program service expenses (Part III)
$491,334

Program services were 70.1% 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.

  • 1f · All other contributions, gifts and grants

    $787,613

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $52,903 · related or exempt $52,903

  • 3 · Investment income

    total $38,787 · related or exempt $38,787

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $205,509 · program services $110,854 · management and general $88,739 · fundraising $5,916

  • 10 · Payroll taxes

    total $15,531 · program services $8,309 · management and general $6,771 · fundraising $451

  • 11c · Fees: accounting

    total $8,987 · management and general $8,987

  • 13 · Office expenses

    total $12,388 · management and general $12,388

  • 16 · Occupancy

    total $58,753 · program services $58,753

  • 17 · Travel

    total $19,054 · management and general $19,054

  • 19 · Conferences, conventions and meetings

    total $5,274 · fundraising $5,274

  • 23 · Insurance

    total $79,032 · program services $77,632 · management and general $1,400

  • 24a · Other expenses: ASSISTANCE

    total $151,696 · program services $151,696

  • 24b · Other expenses: RESIDENT PROGRAMS

    total $41,504 · program services $41,504

  • 24c · Other expenses: DEVELOPMENT EXPENSE

    total $28,892 · management and general $4,349 · fundraising $24,543

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $26,377 · management and general $26,377

  • 24e · All other expenses

    total $47,769 · program services $42,586 · management and general $5,183

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $400,826 · end of year $13,923

  • 2 · Savings and temporary cash investments

    beginning of year $201,413 · end of year $530,020

  • 8 · Inventories for sale or use

    end of year $43

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

    $1,150,180

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

    $528,620

  • 10c · Land, buildings and equipment, net

    beginning of year $482,695 · end of year $621,560

  • 15 · Other assets

    end of year $142,302

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,469 · end of year -$2,725

  • 27 · Net assets without donor restrictions

    beginning of year $871,225 · end of year $1,098,333

  • 28 · Net assets with donor restrictions

    beginning of year $212,240 · end of year $212,240

Mission and programs · 2023

Mission

THE LIGHTHOUSE OUTREACH CENTER IS A HOMELESS SHELTER PROVIDING LODGING, FOOD, CLOTHING, PROTECTION AND SPIRITUAL GUIDANCE TO RESIDENTS.

Activities or mission (Part I)

THE MISSION OF THE ORGANIZATION IS TO ESTABLISH, MAINTAIN AND OPERATE A SHELTER FOR INDIGENT AND TRANSIENT PEOPLE FOR THE FURTHERANCE OF RELIGIOUS, CHARITABLE, AND MISSIONARY PURPOSES.

  • THE LIGHTHOUSE OUTREACH CENTER, A HOMELESS SHELTER, PROVIDES SHELTER TO AN AVERAGE OF 70 TO 80 RESIDENTS PER MONTH. IN ADDITION DURING THE YEAR THE LIGHTHOUSE SERVES RIGHT AT 30,000 MEALS DURING THE YEAR.

    Expenses $489,185

  • THE LIGHTHOUSE OUTREACH CENTER, A HOMELESS SHELTER, PROVIDES SHELTER TO AN AVERAGE OF 40 RESIDENTS PER MONTH. IN ADDITION DURING THE YEAR THE LIGHTHOUSE SERVES OVER 24K MEALS TO RESIDENTS AND TRANSIENTS.

    Expenses $2,149

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Haley Barrows

    MEMBER

    Total calculated
    $0

  • Robert Brchan

    CHAIRMAN

    Total calculated
    $0

  • Chris Cook

    VICE CHAIR

    Total calculated
    $0

  • Amanda French

    MEMBER

    Total calculated
    $0

  • Errol Hada

    EXECUTIVE DI

    Total calculated
    $0

  • Kim Starr

    SECRETARY

    Total calculated
    $0

  • Aarono Tesavis

    TREASURER

    Total calculated
    $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
2023
Filed
20 November 2024
IRS schema version
2023v6.0
Source object
202540289349300114

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