Civic Intelligence

The Light House Inc.

990 • Fiscal year 2014 • EIN 52-1671388

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 01, 2014

Organization ProfileWWW.ANNAPOLISLIGHTHOUSE.ORG
10 Hudson Street21401

(410) 349-5056

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.25x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.85x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

26th percentile

-3.5%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$103,769

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

34th percentile

-0.8%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$9,413,301

Down $80,403 (-0.8%) from 2013

Net Assets

Down

$7,092,817

Down $95,822 (-1.3%) from 2013

Liabilities

Up

$2,320,484

Up $15,419 (+0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin26th percentile

Revenue

Up

$2,717,836

Up $258,919 (+11%) from 2013

Expenses

Up

$2,813,794

Up $301,844 (+12%) from 2013

Net Income

Down

-$95,958

Down $42,925 (-81%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $9,717,694Liabilities 2011: $2,420,106Net Assets 2011: $7,297,5882011Assets 2012: $9,751,844Liabilities 2012: $2,510,172Net Assets 2012: $7,241,6722012Assets 2013: $9,493,704Liabilities 2013: $2,305,065Net Assets 2013: $7,188,6392013Assets 2014: $9,413,301Liabilities 2014: $2,320,484Net Assets 2014: $7,092,8172014Assets 2015: $9,359,450Liabilities 2015: $2,344,752Net Assets 2015: $7,014,6982015Assets 2016: $10,329,475Liabilities 2016: $2,907,169Net Assets 2016: $7,422,3062016Assets 2017: $11,496,291Liabilities 2017: $3,492,052Net Assets 2017: $8,004,2392017Assets 2018: $10,568,987Liabilities 2018: $2,959,861Net Assets 2018: $7,609,1262018Assets 2019: $11,253,378Liabilities 2019: $2,650,028Net Assets 2019: $8,603,3502019Assets 2020: $12,334,162Liabilities 2020: $3,075,142Net Assets 2020: $9,259,0202020Assets 2021: $13,572,945Liabilities 2021: $2,622,098Net Assets 2021: $10,950,8472021Assets 2022: $14,282,025Liabilities 2022: $2,451,873Net Assets 2022: $11,830,1522022Assets 2023: $14,535,734Liabilities 2023: $2,492,359Net Assets 2023: $12,043,3752023Assets 2024: $14,379,837Liabilities 2024: $2,497,676Net Assets 2024: $11,882,1612024Assets 2025: $14,478,354Liabilities 2025: $2,420,887Net Assets 2025: $12,057,4672025

Highlighted filing

2014

Assets$9,413,301
Liabilities$2,320,484
Net Assets$7,092,817
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,687,945Expenses 2011: $2,361,863Net Income 2011: $326,0822011Revenue 2012: $2,105,281Expenses 2012: $2,155,229Net Income 2012: -$49,9482012Revenue 2013: $2,458,917Expenses 2013: $2,511,950Net Income 2013: -$53,0332013Revenue 2014: $2,717,836Expenses 2014: $2,813,794Net Income 2014: -$95,9582014Revenue 2015: $2,794,196Expenses 2015: $2,872,209Net Income 2015: -$78,0132015Revenue 2016: $3,344,928Expenses 2016: $2,936,980Net Income 2016: $407,9482016Revenue 2017: $4,380,352Expenses 2017: $3,798,363Net Income 2017: $581,9892017Revenue 2018: $3,787,266Expenses 2018: $4,182,035Net Income 2018: -$394,7692018Revenue 2019: $5,649,499Expenses 2019: $4,655,275Net Income 2019: $994,2242019Revenue 2020: $5,416,423Expenses 2020: $4,760,753Net Income 2020: $655,6702020Revenue 2021: $6,591,568Expenses 2021: $4,899,741Net Income 2021: $1,691,8272021Revenue 2022: $6,589,792Expenses 2022: $5,710,487Net Income 2022: $879,3052022Revenue 2023: $5,792,374Expenses 2023: $5,678,885Net Income 2023: $113,4892023Revenue 2024: $6,098,927Expenses 2024: $6,441,847Net Income 2024: -$342,9202024Revenue 2025: $6,390,425Expenses 2025: $6,259,147Net Income 2025: $131,2782025

Highlighted filing

2014

Revenue$2,717,836
Expenses$2,813,794
Net Income-$95,958
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 1, 2014
Return Version
2013v3.0
Gross Receipts
$2,723,436
Mission and Program Overview

Mission

To rebuild the lives of people in need in anne arundel county through service and compassion by providing shelter, preventing homelessness, and empowering individuals as they work toward self-sufficiency.

To rebuild lives with compassion by providing shelter & services to prevent homelessness & empower people as they transition toward self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,122,293$7,947,446▼ $174,847
Savings and Temporary Cash Investments$884,920$879,121▼ $5,799
Pledges and Grants Receivable$375,595$499,055▲ $123,460
Accounts Receivable$73,018$41,876▼ $31,142
Inventories for Sale or Use$23,299$30,199▲ $6,900
Cash and Non-Interest-Bearing Accounts$9,802$14,904▲ $5,102
Prepaid Expenses and Deferred Charges$4,777$700▼ $4,077
Total Assets$9,493,704$9,413,301▼ $80,403
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,177,791$2,147,809▼ $29,982
Other Liabilities$104,280$109,020▲ $4,740
Accounts Payable and Accrued Expenses$17,491$55,731▲ $38,240
Escrow Account Liability$5,503$7,617▲ $2,114
Deferred Revenue-$307-
Total Liabilities$2,305,065$2,320,484▲ $15,419
Net Assets / Fund Balance
Unrestricted Net Assets$6,807,945$6,602,950▼ $204,995
Temporarily Rstr Net Assets$380,694$489,867▲ $109,173
Total Net Assets Fund Balance$7,188,639$7,092,817▼ $95,822
Total Liabilities and Net Assets / Fund Balance$9,493,704$9,413,301▼ $80,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,952,987$920,382$5,873,369
Land$2,739,912-$2,739,912
Equipment$254,547$221,381$475,928

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$50,000---$50,000
2012$50,000---$50,000
2011$50,000---$50,000
2010$50,000---$50,000
2009$50,000---$50,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth KinneyExecutive DirectorFT$103,769$103,769

Board Members and Trustees

NameTitle
Carol BrantleyPresident
Gregory WalkerVice President
Barbara HolchDirector
Cheryl Olorogun-pegueseDirector
Cindy BuschDirector
Cindy NoweDirector
Diana CromptonDirector
Dibble HammarDirector
Edward W CassidyDirector
J Walker JohnsonDirector
John FischerDirector
John HussmanDirector
John McginnisDirector
Kate SchoffDirector
Mark SindtDirector
Milford H MarchantDirector
Patty DonnellyDirector
Rev Dr Carletta AllenDirector
Rob FloydDirector
Terri HussmanDirector
Trudy Parisa McfallDirector
Jacquelyn ReinauerSecretary
Susan TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,602,190
Program Service Revenue
$114,854
Investment Income
$-208
Other Revenue
$1,000
All Other Contributions
$2,283,928
Change in Net Assets
$-95,958

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,000$467,151Fair Market Value (FMV)
Clothing and Household Goods-$126,611Fair Market Value (FMV)
Securities Publicly Traded4$5,210Fair Market Value (FMV)
Total Noncash Contributions1,004$598,972-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,717,836
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,881
Total Revenue per Audited Statements
$2,780,717
Total Revenue per Form 990
$2,717,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,318,588
Other Expenses$746,905
Grants and Similar Amounts Paid$710,188
Total Fundraising Expense$194,614
Professional Fundraising Fees$38,113

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$844,760$72,553$105,409$1,022,722
Grants to Domestic Individuals$710,188--$710,188
Depreciation Depletion$192,730$20,973$13,586$227,289
Occupancy$106,259--$106,259
Payroll Taxes$86,879$6,850$10,920$104,649
Current Officers, Directors, Trustees, and Key Employees$84,124$7,225$10,497$101,846
Other Employee Benefits$74,093$6,081$9,197$89,371
Fees for Services Other$39,950$32,958-$72,908
Fees for Services Accounting$2,900$64,077-$66,977
Insurance$45,321$2,287$2,399$50,007
Office Expenses$22,364$14,950$4,493$41,807
Fees for Services Professional Fundraising--$38,113$38,113
All Other Expenses$7,655$7,373-$15,028
Other Expenses$12,836$384-$13,220
Travel$3,687$2,099-$5,786
Interest$4,740$1,012-$5,752
Advertising$180$3,041-$3,221
Total Functional Expenses$2,370,168$249,012$194,614$2,813,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,876,539
Expenses per Audited Statements$2,813,794
Total Expenses per Form 990$2,813,794
Expenses Not Reported on Form 990$62,745
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$38,113
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$109,020
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Terri and john hussman are married.”

Form 990, Part VI, Section A, Line 4

“The organization updated its bylaws to reflect changes to its mission statement, standing committee descriptions, and to replace "annapolis area ministries" with the light house, inc.”

Form 990, Part VI, Section B, Line 11

“The 990 with all supporting schedules is prepared for review by the director of finance and reviewed by the executive director. It is then reviewed by the finance committee who forwards their recommendation to the board. The board is then given one week to review the 990 and then votes on acceptance at a meeting or via email.”

Form 990, Part VI, Section B, Line 12C

“The organization requires its board members to sign an annual disclosure statement noting any interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15A

“The organization's personnel committee, which is comprised of members from the board of directors, meets on an annual basis to review and approve compensation for the executive director. An executive director's compensation reveiw was last performed in may 2013.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
52-1671388
Phone
4103495056

Signing Officer

Name
Susan Taylor
Title
Treasurer
Phone
4103495056
Signed
2014-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Taylor
Formed
1989
Legal Domicile
Md
Voting Board Members
23
Independent Board Members
23
Employees
44
Volunteers
1,400

Preparer

Preparer
David a Jones
Phone
4108840220
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The light house inc. Formed light house social enterprises llc (the "llc") in june 2014 as a single member llc with the light house inc. As the sole member. The purpose of the llc is to own and operate one or more social enterprises for the purposes of providing vocational training and social services, possibly supplemented by employment, so as to prevent homelessness, to empower people as they transition towards self-sufficiency, and to otherwise support the non-profit mission of its current and future members. The first project of light house social enterprises llc, is b.e.s.t. Catering, a catering business that trains and hires graduates of the light house inc.'s b.e.s.t. Culinary job training program to give them real world experience.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its audit oversight process or selection of an independent auditor process during the year.”

Financial Statement Notes

PART IV, LINE 2B:

“Part iv, line 2b: the organization holds funds for clients who do not have bank accounts and makes disbursements on their behalf.”

PART V, LINE 4:

“Endowment funds are held to be used as future reserves.”

PART X, LINE 2:

“The light house believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”

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IRS990/Desc0EMERGENCY SHELTER - LIGHT HOUSE OPERATES A 24,000 SQUARE FOOT RESIDENTIAL LIVING FACILITY WHICH OPENED IN 2010. THE CUSTOM-DESIGNED FACILITY HOUSES 15 WOMEN, 30 MEN AND FIVE FAMILIES WITH UP TO 20 CHILDREN ON AN EMERGENCY BASIS. FOOD AND SHELTER ARE PROVIDED ALONG WITH ONSITE SUPPORTIVE SERVICES INCLUDING CASE MANAGEMENT, GED CLASSES, COMPUTER TRAINING, EMPOWERMENT AND PARENTING CLASSES, ART CLASSES, ADDICTIONS COUNSELING, AS WELL AS HOUSING AND JOB SEARCH SUPPORT. THE FACILITY ALSO HAS A LIBRARY, COMMUNITY ROOM AND OUTDOOR SPACES INCLUDING PLAYGROUND, A HEALING GARDEN AND A VEGETABLE GARDEN. LIGHT HOUSE ALSO PARTICIPATES IN A CONSORTIUM TO PROVIDE WINTER SHELTER DURING THE COLDEST MONTHS OF THE YEAR.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL BRANTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1GREGORY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm2JACQUELYN REINAUER
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4REV DR CARLETTA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY BUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWARD W CASSIDY
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANA CROMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm8PATTY DONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm10ROB FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm11DIBBLE HAMMAR
IRS990/Form990PartVIISectionAGrp/PersonNm12BARBARA HOLCH
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN HUSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14TERRI HUSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15J WALKER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm16MILFORD H MARCHANT
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN MCGINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm18TRUDY PARISA MCFALL
IRS990/Form990PartVIISectionAGrp/PersonNm19CINDY NOWE
IRS990/Form990PartVIISectionAGrp/PersonNm20CHERYL OLOROGUN-PEGUESE
IRS990/Form990PartVIISectionAGrp/PersonNm21KATE SCHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm22MARK SINDT
IRS990/Form990PartVIISectionAGrp/PersonNm23ELIZABETH KINNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23103769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-257
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0318262
IRS990/GrantAmt0264741
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0710188
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0710188
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05343
IRS990/GrossReceiptsAmt02723436
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02399
IRS990/InsuranceGrp/ManagementAndGeneralAmt02287
IRS990/InsuranceGrp/ProgramServicesAmt045321
IRS990/InsuranceGrp/TotalAmt050007
IRS990/InterestGrp/ManagementAndGeneralAmt01012
IRS990/InterestGrp/ProgramServicesAmt04740
IRS990/InterestGrp/TotalAmt05752
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023299
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030199
IRS990/InvestmentIncomeGrp/ExclusionAmt049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01141763
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08122293
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07947446
IRS990/LandBldgEquipCostOrOtherBssAmt09089209
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05600
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REBUILD LIVES WITH COMPASSION BY PROVIDING SHELTER & SERVICES TO PREVENT HOMELESSNESS & EMPOWER PEOPLE AS THEY TRANSITION TOWARD SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02177791
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02147809
IRS990/NetAssetsOrFundBalancesBOYAmt07188639
IRS990/NetAssetsOrFundBalancesEOYAmt07092817
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-257
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-257
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0136
IRS990/NoncashContributionsAmt0598972
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0106259
IRS990/OccupancyGrp/TotalAmt0106259
IRS990/OfficeExpensesGrp/FundraisingAmt04493
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014950
IRS990/OfficeExpensesGrp/ProgramServicesAmt022364
IRS990/OfficeExpensesGrp/TotalAmt041807
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09197
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06081
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089371
IRS990/OtherExpensesGrp/Desc0CATERING
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2384
IRS990/OtherExpensesGrp/ProgramServicesAmt062212
IRS990/OtherExpensesGrp/ProgramServicesAmt154468
IRS990/OtherExpensesGrp/ProgramServicesAmt214822
IRS990/OtherExpensesGrp/ProgramServicesAmt312836
IRS990/OtherExpensesGrp/TotalAmt062212
IRS990/OtherExpensesGrp/TotalAmt155499
IRS990/OtherExpensesGrp/TotalAmt220940
IRS990/OtherExpensesGrp/TotalAmt313220
IRS990/OtherLiabilitiesGrp/BOYAmt0104280
IRS990/OtherLiabilitiesGrp/EOYAmt0109020
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105409
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0844760
IRS990/OtherSalariesAndWagesGrp/TotalAmt01022722
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010920
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06850
IRS990/PayrollTaxesGrp/ProgramServicesAmt086879
IRS990/PayrollTaxesGrp/TotalAmt0104649
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0375595
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0499055
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0700
IRS990/PrincipalOfficerNm0SUSAN TAYLOR
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0CATERING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTIVE HOUSING REN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151595
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD PANTRY AND PREVENTION SERVICES - THE LIGHT HOUSE HOMELESS PREVENTION SUPPORT CENTER SERVES THE ENTIRE COMMUNITY WITH A VARIETY OF SERVICES. THROUGH THE DONATIONS OF FOOD AND VOLUNTEER LABOR, THE FOOD PANTRY PROGRAM DISTRIBUTES FOOD IN A VARIETY OF WAYS TO MEMBERS OF THE COMMUNITY. DURING THE YEAR ENDED JUNE 30, 2014, LIGHT HOUSE DISTRIBUTED 33,735 BAGGED LUNCHES, 3,549 GROCERY BAGS AND SERVED 10,341 HOT BREAKFASTS, 22,652 HOT LUNCHES AND 22,238 DINNERS. IN ADDITION, THE CENTER OFFERS THE LIGHT HOUSE MARKET DAILY WHICH DISTRIBUTES SURPLUS DONATED PERISHABLE AND NON-PERISHABLE FOOD TO COMMUNITY MEMBERS IN NEED, FREE OF CHARGE. DURING THE YEAR ENDED JUNE 30, 2014, THE LIGHT HOUSE MARKET SERVED 1,169 PEOPLE. THE LIGHT HOUSE PROVIDES RENTAL ASSISTANCE FOR COMMUNITY MEMBERS UNDER THREAT OF EVICTION AND UTILITIES ASSISTANCE FOR THOSE WHO NEED ASSISTANCE KEEPING THEIR POWER. THE LIGHT HOUSE ALSO OFFERS SHOWER AND LAUNDRY SERVICES FREE OF CHARGE TO COMMUNITY MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0454430
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0383045
IRS990/ProgSrvcAccomActy3Grp/Desc0JOB TRAINING - THE LIGHT HOUSE OPERATES THE B.E.S.T. (BUILDING EMPLOYMENT SUCCESS TOGETHER) JOB TRAINING PROGRAM IN ITS FLAGSHIP BUILDING. PARTICIPANTS IN THE 12-WEEK B.E.S.T. PROGRAM RECEIVE JOB-SPECIFIC SKILLS IN THE AREAS OF CULINARY ARTS, AND FACILITIES MAINTENANCE AND LANDSCAPING AS WELL AS SOFT SKILLS IN COMMUNICATIONS, NETWORKING, RESUME WRITING AND JOB READINESS. GRADUATES OF THE PROGRAM RECEIVE JOB PLACEMENT SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0321992
IRS990/ProgSrvcAccomActy3Grp/GrantAmt062102

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,413,301
Liabilities
$2,320,484
Net assets
$7,092,817
Revenue
$2,717,836
Expenses
$2,813,794
Net income
-$95,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.5$2.42$12.1$6.39$6.26$0.13
2024Detailed filing. Detailed filing data is available for this year.$14.4$2.50$11.9$6.10$6.44$0.34
2023Detailed filing. Detailed filing data is available for this year.$14.5$2.49$12.0$5.79$5.68$0.11
2022Detailed filing. Detailed filing data is available for this year.$14.3$2.45$11.8$6.59$5.71$0.88
2021Detailed filing. Detailed filing data is available for this year.$13.6$2.62$11.0$6.59$4.90$1.69
2020Detailed filing. Detailed filing data is available for this year.$12.3$3.08$9.26$5.42$4.76$0.66
2019Detailed filing. Detailed filing data is available for this year.$11.3$2.65$8.60$5.65$4.66$0.99
2018Detailed filing. Detailed filing data is available for this year.$10.6$2.96$7.61$3.79$4.18$0.39
2017Detailed filing. Detailed filing data is available for this year.$11.5$3.49$8.00$4.38$3.80$0.58
2016Detailed filing. Detailed filing data is available for this year.$10.3$2.91$7.42$3.34$2.94$0.41
2015Detailed filing. Detailed filing data is available for this year.$9.36$2.34$7.01$2.79$2.87$0.08
2014Detailed filing. Detailed filing data is available for this year.$9.41$2.32$7.09$2.72$2.81$0.10
2013Summary only. Only limited summary data is available for this year.$9.49$2.31$7.19$2.46$2.51$0.05
2012Summary only. Only limited summary data is available for this year.$9.75$2.51$7.24$2.11$2.16$0.05
2011Summary only. Only limited summary data is available for this year.$9.72$2.42$7.30$2.69$2.36$0.33