Civic Intelligence

Friends of the Light House Inc

EIN 59-3762269 • 501(c)3 • Annapolis, MD

Profile

To engage our communities in supporting the light house inc., through fundraising and fundraising events that build awareness of homelessness in anne arundel county. The corporation works in partnership with the light house to build community support and raise funds to rebuild lives and break the cycle of homelessness in our community.

10 Hudson StreetAnnapolis, MD 21401

www.friendslhs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.72x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.18x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

10th percentile

-32%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$102,957

Down $47,810 (-32%) from 2024

Liabilities

Up

$73,761

Up $24,465 (+50%) from 2024

Net Assets

Down

$29,196

Down $72,275 (-71%) from 2024

Operations
Liabilities / Revenue76th percentileNet Margin17th percentile

Revenue

Down

$417,265

Down $99,350 (-19%) from 2024

Expenses

Down

$489,540

Down $1,076 (-0.2%) from 2024

Net Income

Down

-$72,275

Down $98,274 (-378%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $14,713Liabilities 2012: $0Net Assets 2012: $14,7132012Assets 2013: $7,635Liabilities 2013: $6,701Net Assets 2013: $9342013Assets 2014: $16,108Liabilities 2014: $9,767Net Assets 2014: $6,3412014Assets 2015: $40,265Liabilities 2015: $11,972Net Assets 2015: $28,2932015Assets 2016: $47,124Liabilities 2016: $16,725Net Assets 2016: $30,3992016Assets 2017: $53,425Liabilities 2017: $23,427Net Assets 2017: $29,9982017Assets 2018: $48,077Liabilities 2018: $13,231Net Assets 2018: $34,8462018Assets 2019: $55,223Liabilities 2019: $7,794Net Assets 2019: $47,4292019Assets 2020: $66,455Liabilities 2020: $9,732Net Assets 2020: $56,7232020Assets 2021: $115,423Liabilities 2021: $28,317Net Assets 2021: $87,1062021Assets 2022: $129,412Liabilities 2022: $45,089Net Assets 2022: $84,3232022Assets 2023: $159,849Liabilities 2023: $84,377Net Assets 2023: $75,4722023Assets 2024: $150,767Liabilities 2024: $49,296Net Assets 2024: $101,4712024Assets 2025: $102,957Liabilities 2025: $73,761Net Assets 2025: $29,1962025

Highlighted filing

2025

Assets$102,957
Liabilities$73,761
Net Assets$29,196
Open 2025 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $157,815Expenses 2012: $163,828Net Income 2012: -$6,0132012Expenses 2013: $178,5442013Revenue 2014: $205,211Expenses 2014: $199,804Net Income 2014: $5,4072014Revenue 2015: $218,246Expenses 2015: $196,294Net Income 2015: $21,9522015Revenue 2016: $233,770Expenses 2016: $231,664Net Income 2016: $2,1062016Revenue 2017: $193,854Expenses 2017: $194,255Net Income 2017: -$4012017Revenue 2018: $206,030Expenses 2018: $201,182Net Income 2018: $4,8482018Revenue 2019: $259,764Expenses 2019: $247,181Net Income 2019: $12,5832019Revenue 2020: $296,275Expenses 2020: $286,981Net Income 2020: $9,2942020Revenue 2021: $321,257Expenses 2021: $290,874Net Income 2021: $30,3832021Revenue 2022: $360,459Expenses 2022: $363,242Net Income 2022: -$2,7832022Revenue 2023: $372,786Expenses 2023: $381,637Net Income 2023: -$8,8512023Revenue 2024: $516,615Expenses 2024: $490,616Net Income 2024: $25,9992024Revenue 2025: $417,265Expenses 2025: $489,540Net Income 2025: -$72,2752025

Highlighted filing

2025

Revenue$417,265
Expenses$489,540
Net Income-$72,275
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,957
Liabilities
$73,761
Net assets
$29,196
Revenue
$417,265
Expenses
$489,540
Net income
-$72,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.74$0.29$4.17$4.90$0.72
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.49$1.01$5.17$4.91$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.84$0.75$3.73$3.82$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.45$0.84$3.60$3.63$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.28$0.87$3.21$2.91$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.10$0.57$2.96$2.87$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.08$0.47$2.60$2.47$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.13$0.35$2.06$2.01$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.23$0.30$1.94$1.94$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.17$0.30$2.34$2.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.12$0.28$2.18$1.96$0.22
2014Summary only. Only limited summary data is available for this year.$0.16$0.10$0.06$2.05$2.00$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.07$0.01$1.79
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$1.58$1.64$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$558,056
Mission and Program Overview

Mission

To engage our communities in supporting the light house inc., through fundraising and fundraising events that build awareness of homelessness in anne arundel county. The corporation works in partnership with the light house to build community support and raise funds to rebuild lives and break the cycle of homelessness in our community.

To engage the communities of anne arundel county, maryland in supporting the light house through fundraising and fundraising events and to build awareness of homelessness in anne arundel county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,049$97,106▼ $44,943
Prepaid Expenses and Deferred Charges$8,426$5,809▼ $2,617
Land, Buildings, and Equipment, Net$292$42▼ $250
Total Assets$150,767$102,957▼ $47,810
Liabilities
Deferred Revenue$49,296$73,761▲ $24,465
Total Liabilities$49,296$73,761▲ $24,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,471$29,196▼ $72,275
Total Net Assets Fund Balance$101,471$29,196▼ $72,275
Total Liabilities and Net Assets / Fund Balance$150,767$102,957▼ $47,810

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42$1,668$1,710
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Besse RoseImmediate Past President
Eric CrowderPresident
Corine SheridanVice President
Aubrey SchneiderDirector
James FoleyDirector
Jared SchwartzDirector
Jim GriesserDirector
Kathy CampbellDirector
Miranda Darden-willemsDirector
Noelle PackettDirector
Paul BroganDirector
Rachelle WhiteleatherDirector
Rob CarlinDirector
Stephanie KennyDirector
Tom SheltonDirector
Harry ManleyDirector as of Dec. 2024
Mary MullennixDirector as of Nov. 2024
Amanda RzepkowskiSecretary
Jack ProutyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$452,517
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-35,252
All Other Contributions
$35,822
Change in Net Assets
$-72,275

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 Amount
Other Non Cash Contri Table85$38,879
Food Inventory13$10,730
Other Non Cash Contri Table13$2,955
Total Noncash Contributions111$52,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$400,000
Salaries, Compensation, and Employee Benefits$50,475
Other Expenses$39,065
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$400,000--$400,000
Other Salaries and Wages$30,533$16,441-$46,974
Office Expenses$4,869$13,731-$18,600
Fees for Services Accounting-$8,000-$8,000
Information Technology$4,544--$4,544
Payroll Taxes$2,276$1,225-$3,501
Advertising$1,593--$1,593
Insurance$985$531-$1,516
Conferences and Meetings-$700-$700
Depreciation Depletion$250--$250
Other Expenses$186$538-$186
Total Functional Expenses$445,236$44,304$0$489,540
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Light House IncAnnapolis, MD501(c)(3)General Support for the Shelter$400,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$140,791
Fundraising Gross Income$105,539
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run Annapolis$94,492$40,477$28,584$11,893
Bountiful Harvest$221,646$14,125$34,010$-19,885
Total Events$522,234$105,539$140,791$-35,252
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 1A

“The officers of the board and one member of the board, elected at large each year by a majority of the board at the annual meeting, shall constitute the members of the executive committee. The executive committee may act for the board when emergency situations arise and when the nature of the matter at issue does not warrant a meeting of the full board as determined by the executive committee. The executive committee may also act upon recommendations or directives from the board in the advancement of the mission of the corporation. The executive committee shall, at the next meeting of the board, report to the board concerning any action taken.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews the form 990 before it is filed and is signed by the treasurer.”

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

“The organization makes regular inquiries of officers and directors whether or not any new potential conflicts of interest arise.”

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

Filer Name
Friends of the Light House Inc
EIN
59-3762269
Phone
4435694209
Address
10 HUDSON STREET, ANNAPOLIS, MD 21401

Signing Officer

Name
Jack Prouty
Title
Treasurer
Phone
4435694209
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Prouty
Formed
2002
Legal Domicile
Md
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
19

Preparer

Firm
Jm&m
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Phone
4108840220
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization 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 were no unrecognized tax benefits or liabilities that needed to be recorded.”

Raw XML AppendixShowing 400 of 560 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AdvertisingGrp/ProgramServicesAmt01593
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IRS990/BooksInCareOfDetail/PhoneNum04435694209
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 HUDSON STREET
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IRS990/CYGrantsAndSimilarPaidAmt0400000
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0250
IRS990/DepreciationDepletionGrp/TotalAmt0250
IRS990/Desc0FUNDRAISING FOR THE LIGHT HOUSE - HELPING THE LIGHT HOUSE, INC. TO REBUILD LIVES AND BREAK THE CYCLE OF HOMELESSNESS IN THE COMMUNITY BY WORKING IN PARTNERSHIP WITH THE LIGHT HOUSE TO BUILD COMMUNITY SUPPORT AND RAISE FUNDS TO SUSTAIN THEIR MISSION.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm4AMANDA RZEPKOWSKI
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IRS990/Form990PartVIISectionAGrp/PersonNm17MARY MULLENNIX
IRS990/Form990PartVIISectionAGrp/PersonNm18RACHELLE WHITELEATHER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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 AS OF DEC. 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR AS OF NOV. 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0416695
IRS990/FundraisingDirectExpensesAmt0140791
IRS990/FundraisingGrossIncomeAmt0105539
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0400000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0400000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0400000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0558056
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04544
IRS990/InformationTechnologyGrp/TotalAmt04544
IRS990/InsuranceGrp/ManagementAndGeneralAmt0531
IRS990/InsuranceGrp/ProgramServicesAmt0985
IRS990/InsuranceGrp/TotalAmt01516
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042
IRS990/LandBldgEquipCostOrOtherBssAmt01710
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENGAGE OUR COMMUNITIES IN SUPPORTING THE LIGHT HOUSE INC., THROUGH FUNDRAISING AND FUNDRAISING EVENTS THAT BUILD AWARENESS OF HOMELESSNESS IN ANNE ARUNDEL COUNTY. THE CORPORATION WORKS IN PARTNERSHIP WITH THE LIGHT HOUSE TO BUILD COMMUNITY SUPPORT AND RAISE FUNDS TO REBUILD LIVES AND BREAK THE CYCLE OF HOMELESSNESS IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0101471
IRS990/NetAssetsOrFundBalancesEOYAmt029196
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35252
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35252
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0101471
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029196
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt052564
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013731
IRS990/OfficeExpensesGrp/ProgramServicesAmt04869
IRS990/OfficeExpensesGrp/TotalAmt018600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1538
IRS990/OtherExpensesGrp/ProgramServicesAmt0186
IRS990/OtherExpensesGrp/TotalAmt03138
IRS990/OtherExpensesGrp/TotalAmt1538
IRS990/OtherExpensesGrp/TotalAmt2186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030533
IRS990/OtherSalariesAndWagesGrp/TotalAmt046974
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01225
IRS990/PayrollTaxesGrp/ProgramServicesAmt02276
IRS990/PayrollTaxesGrp/TotalAmt03501
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05809
IRS990/PrincipalOfficerNm0JACK PROUTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0564618
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0400000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt041365
IRS990/PYOtherRevenueAmt0-48003
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt025999
IRS990/PYSalariesCompEmpBnftPaidAmt049251
IRS990/PYTotalExpensesAmt0490616
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0516615
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-72275
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION HAS A SIGNIFICANT VOICE BY VIRTUE OF THE SHARED BOARD MEMBER REPRESENTING THE VIEWS OF THE SUPPORTED ORGANIZATION AT BOARD MEETINGS OF FRIENDS OF THE LIGHT HOUSE, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION SUPPORTS THE LIGHT HOUSE, INC. ("LIGHT HOUSE"). OF ITS $490,616 IN EXPENSES, APPROXIMATELY 82% WAS A GRANT TO THE LIGHT HOUSE. THIS FURTHERED THEIR EXEMPT PURPOSE BY CONDUCTING FUNDRAISING EVENTS THAT BUILD AWARENESS OF HOMELESSNESS IN ANNE ARUNDEL COUNTY AS WELL AS BY PROVIDING FUNDS TO FURTHER THE LIGHT HOUSE'S MISSION. THE VICE PRESIDENT OF THE ORGANIZATION SERVES AS A BOARD MEMBER OF THE LIGHT HOUSE TO ENSURE THAT THE ORGANIZATION IS RESPONSIVE TO THE LIGHT HOUSE'S NEEDS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE LIGHT HOUSE'S MISSION IS TO ALLEVIATE HOMELESSNESS IN ANNE ARUNDEL COUNTY. THE ORGANIZATION'S ACTIVITIES RAISE AWARENESS AND FUNDS TO SUPPORT THAT MISSION. IF THE ORGANIZATION DIDN'T EXIST, THE LIGHT HOUSE WOULD NEED TO UNDERTAKE THESE ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521671388
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0400000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE LIGHT HOUSE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0400000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01668
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01710
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION 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 WERE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEEDED TO BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0416695
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0207521
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt054015
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0155159
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0140791
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04830
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0360
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05190
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOUNTIFUL HARVEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RUN ANNAPOLIS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07519
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt07403
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0221646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt094492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0206096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0522234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt050937

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