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← URBAN LIGHTHOUSE MINISTRIES

Form 990 for tax year 2022

Filed by URBAN LIGHTHOUSE MINISTRIES.

Totals

Total revenue
$412,099
Total expenses
$360,988
Contributions and grants received
$363,248
Grants paid
$21,633
Program service revenue
$45,420
Investment income
$3,431
Other revenue
$0
Total assets, end of year
$660,894
Total liabilities, end of year
$5,739
Net assets or fund balances, end of year
$655,155
Program services expenses (Part IX)
$355,740
Management and general expenses
$4,433
Fundraising expenses
$815
Program service expenses (Part III)
$355,740

Program services were 98.5% 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.

  • 1f · All other contributions, gifts and grants

    $363,248

  • 2a · Program service revenue: TUITION

    total $45,420 · related or exempt $45,420

  • 3 · Investment income

    total $3,431 · related or exempt $3,431

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $21,633 · program services $21,633

  • 7 · Other salaries and wages

    total $156,435 · program services $156,435

  • 10 · Payroll taxes

    total $17,082 · program services $17,082

  • 11c · Fees: accounting

    total $1,076 · management and general $1,076

  • 11g · Fees: other

    total $1,683 · management and general $1,683

  • 16 · Occupancy

    total $29,997 · program services $29,997

  • 17 · Travel

    total $19,291 · program services $19,291

  • 20 · Interest

    total $144 · management and general $144

  • 22 · Depreciation, depletion and amortization

    total $19,826 · program services $19,826

  • 23 · Insurance

    total $4,061 · program services $3,491 · management and general $285 · fundraising $285

  • 24a · Other expenses: SCHOOL EXPENSES

    total $41,518 · program services $41,518

  • 24b · Other expenses: TRAINING

    total $13,807 · program services $13,807

  • 24c · Other expenses: STAFF EXPENSES

    total $12,043 · program services $12,043

  • 24d · Other expenses: FOOD & SUPPLIES

    total $5,839 · program services $5,839

  • 24e · All other expenses

    total $16,553 · program services $14,778 · management and general $1,245 · fundraising $530

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $31,545 · end of year $94,860

  • 2 · Savings and temporary cash investments

    beginning of year $230,000 · end of year $166,000

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

    $440,376

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

    $65,342

  • 10c · Land, buildings and equipment, net

    beginning of year $346,439 · end of year $375,034

  • 15 · Other assets

    beginning of year $1,117 · end of year $25,000

  • 25 · Other liabilities

    beginning of year $5,057 · end of year $5,739

  • 27 · Net assets without donor restrictions

    beginning of year $604,044 · end of year $655,155

Mission and programs · 2022

Mission

TO EDUCATE CHILDREN, YOUTH AND ADULTS ACADEMICALLY, SOCIALLY AND SPIRITUALLY

  • EDUCATE CHILDREN, YOUTH AND ADULTS ACADEMICALLY, SOCIALLY AND SPIRITUALLY

    Expenses $355,740 · Grants $21,633 · Revenue $45,420

  • EDUCATE CHILDREN, YOUTH AND ADULTS ACADEMICALLY, SOCIALLY AND SPIRITUALLY

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ROBERT KAUFFMAN

    TREASURER

    Total calculated
    $6,560
    From this org
    $6,560
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • MARK FISHER

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • ARLIN KING

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • EMMANUEL MERCADO

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    5

  • LOREN YODER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

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

Provenance

Return type
form_990
Tax year
2022
Filed
26 June 2023
IRS schema version
2022v5.0
Source object
202341779349300609

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