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Nonprofiteer
← LIGHTHOUSE OUTREACH CENTER OF BARTLESVILLE INC

Form 990 for tax year 2024

Filed by LIGHTHOUSE OUTREACH CENTER OF BARTLESVILLE INC.

Totals

Total revenue
$1,078,454
Total expenses
$788,887
Contributions and grants received
$953,869
Grants paid
$0
Program service revenue
$103,590
Investment income
$20,995
Other revenue
$0
Total assets, end of year
$1,531,113
Total liabilities, end of year
$1,117
Net assets or fund balances, end of year
$1,529,996
Program services expenses (Part IX)
$532,460
Management and general expenses
$168,931
Fundraising expenses
$87,496
Program service expenses (Part III)
$532,460

Program services were 67.5% 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)

    $855,969

  • 1f · All other contributions, gifts and grants

    $97,900

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $103,590 · related or exempt $103,590

  • 3 · Investment income

    total $20,995 · related or exempt $20,995

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $212,769 · program services $72,342 · management and general $100,001 · fundraising $40,426

  • 10 · Payroll taxes

    total $20,092 · program services $6,832 · management and general $9,443 · fundraising $3,817

  • 11c · Fees: accounting

    total $5,164 · management and general $5,164

  • 13 · Office expenses

    total $13,954 · management and general $13,954

  • 16 · Occupancy

    total $50,373 · program services $50,373

  • 17 · Travel

    total $12,265 · management and general $12,265

  • 22 · Depreciation, depletion and amortization

    total $79,152 · program services $75,986 · management and general $3,166

  • 23 · Insurance

    total $52,982 · program services $52,982

  • 24a · Other expenses: ASSISTANCE

    total $154,945 · program services $154,945

  • 24b · Other expenses: RESIDENT PROGRAMS

    total $76,039 · program services $76,039

  • 24c · Other expenses: DEVELOPMENT EXPENSE

    total $43,253 · fundraising $43,253

  • 24d · Other expenses: VEHICLE EXPENSE

    total $17,612 · program services $17,612

  • 24e · All other expenses

    total $50,287 · program services $25,349 · management and general $24,938

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,923 · end of year $39,829

  • 2 · Savings and temporary cash investments

    beginning of year $530,020 · end of year $422,317

  • 8 · Inventories for sale or use

    beginning of year $43

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

    $1,745,343

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

    $676,376

  • 10c · Land, buildings and equipment, net

    beginning of year $763,863 · end of year $1,068,967

  • 17 · Accounts payable and accrued expenses

    beginning of year -$2,725 · end of year $1,117

  • 27 · Net assets without donor restrictions

    beginning of year $1,098,333 · end of year $1,337,152

  • 28 · Net assets with donor restrictions

    beginning of year $212,240 · end of year $192,844

Mission and programs · 2024

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 $521,475

  • 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 $10,985

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Darrell Baxter

    MEMBER

    Total calculated
    $0

  • Robert Brchan

    PRESIDENT

    Total calculated
    $0

  • Chris Cook

    VICE PRESIDE

    Total calculated
    $0

  • Amanda French

    MEMBER

    Total calculated
    $0

  • Errol Hada

    EXECUTIVE DI

    Total calculated
    $0

  • David Herrick

    MEMBER

    Total calculated
    $0

  • Kim Starr

    SECRETARY

    Total calculated
    $0

  • Aaron 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
2024
Filed
25 March 2026
IRS schema version
2024v5.0
Source object
202630909349301038

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