Totals
- Total revenue
- $396,300
- Total expenses
- $290,291
- Contributions and grants received
- $79,746
- Grants paid
- $0
- Program service revenue
- $316,551
- Investment income
- $3
- Other revenue
- $0
- Total assets, end of year
- $463,176
- Total liabilities, end of year
- $98,904
- Net assets or fund balances, end of year
- $364,272
- Program services expenses (Part IX)
- $138,223
- Management and general expenses
- $152,068
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $138,223
Program services were 47.6% 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
$79,746
-
2a · Program service revenue: RETAIL SALES
total $316,551 · related or exempt $316,551
-
3 · Investment income
total $3 · related or exempt $3
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $132,328 · program services $30 · management and general $132,298
-
10 · Payroll taxes
total $15,426 · management and general $15,426
-
11c · Fees: accounting
total $1,695 · management and general $1,695
-
11g · Fees: other
total $400 · program services $400
-
12 · Advertising and promotion
total $1,033 · program services $1,033
-
13 · Office expenses
total $2,095 · program services $2,095
-
16 · Occupancy
total $20,544 · program services $20,544
-
20 · Interest
total $3,662 · program services $3,662
-
22 · Depreciation, depletion and amortization
total $11,195 · program services $11,195
-
23 · Insurance
total $2,649 · management and general $2,649
-
24a · Other expenses: MINISTRY SUPPORT TO ULM
total $74,450 · program services $74,450
-
24b · Other expenses: PURCHASES
total $9,339 · program services $9,339
-
24c · Other expenses: CC CHARGES
total $4,957 · program services $4,957
-
24d · Other expenses: REAL ESTATE TAXES
total $2,909 · program services $2,909
-
24e · All other expenses
total $7,609 · program services $7,609
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $176,174 · end of year $16,736
-
2 · Savings and temporary cash investments
beginning of year $37,000 · end of year $93,192
-
4 · Accounts receivable
beginning of year $1,209 · end of year $1,260
-
10a · Land, buildings and equipment: cost or other basis
$366,862
-
10b · Land, buildings and equipment: accumulated depreciation
$14,874
-
10c · Land, buildings and equipment, net
beginning of year $8,477 · end of year $351,988
-
17 · Accounts payable and accrued expenses
beginning of year $1,113 · end of year $1,508
-
25 · Other liabilities
end 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 $216,747 · end of year $359,272
Mission and programs · 2022
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 $138,223
As filed on the 2022 return.
Listed in Part VII
-
Robert L KauffmanROBERT L KAUFFMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Austin MartinAUSTIN MARTIN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Joshua MartinJOSHUA MARTIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mark NewswangerMARK NEWSWANGER
VICE- CHAIRM
- Total calculated
- $0
- Hours/week
- 1
-
Duane PriestDUANE PRIEST
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sylvan WitmerSYLVAN 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311409349300301
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