Civic Intelligence

Light House Outreach Center

EIN 73-1395606 • 501(c)3 • Bartlesville, OK

Profile

The lighthouse outreach center is a christian organization that provides food, shelter and clothing for homeless people that exhibit feelings of hopelessness. We provide this with a family atmosphere of love and peace, teaching residents of our lord jesus christ and providing the resources it takes to guide and direct them to be self-sufficient citizens in our community.

1411 Hensley BLVDBartlesville, OK 74003

www.lighthousemissionok.org

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

107%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,084,934

Up $559,651 (+107%) from 2022

Liabilities

Up

$1,469

Up $558 (+61%) from 2022

Net Assets

Up

$1,083,465

Up $559,093 (+107%) from 2022

Operations
Liabilities / Revenue21st percentileNet Margin88th percentile

Revenue

Up

$1,230,664

Up $595,435 (+94%) from 2022

Expenses

Up

$671,571

Up $93,136 (+16%) from 2022

Net Income

Up

$559,093

Up $502,299 (+884%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $348,468Liabilities 2011: $02011Assets 2012: $384,873Liabilities 2012: $0Net Assets 2012: $384,8732012Assets 2013: $382,784Liabilities 2013: $0Net Assets 2013: $382,7842013Assets 2014: $373,675Liabilities 2014: $0Net Assets 2014: $373,6752014Assets 2015: $411,059Liabilities 2015: $0Net Assets 2015: $411,0592015Assets 2016: $445,564Liabilities 2016: $0Net Assets 2016: $445,5642016Assets 2017: $362,062Liabilities 2017: $2,922Net Assets 2017: $359,1402017Assets 2018: $407,890Liabilities 2018: $1,086Net Assets 2018: $406,8042018Assets 2019: $387,557Liabilities 2019: $846Net Assets 2019: $386,7112019Assets 2020: $418,914Liabilities 2020: $840Net Assets 2020: $418,0742020Assets 2021: $501,951Liabilities 2021: $69,186Net Assets 2021: $432,7652021Assets 2022: $525,283Liabilities 2022: $911Net Assets 2022: $524,3722022Assets 2023: $1,084,934Liabilities 2023: $1,469Net Assets 2023: $1,083,4652023

Highlighted filing

2023

Assets$1,084,934
Liabilities$1,469
Net Assets$1,083,465
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $186,136Expenses 2011: $176,027Net Income 2011: $10,1092011Revenue 2012: $228,074Expenses 2012: $191,449Net Income 2012: $36,6252012Revenue 2013: $207,500Expenses 2013: $209,607Net Income 2013: -$2,1072013Revenue 2014: $281,394Expenses 2014: $287,508Net Income 2014: -$6,1142014Revenue 2015: $320,365Expenses 2015: $278,528Net Income 2015: $41,8372015Revenue 2016: $328,494Expenses 2016: $293,776Net Income 2016: $34,7182016Revenue 2017: $303,704Expenses 2017: $355,941Net Income 2017: -$52,2372017Revenue 2018: $440,393Expenses 2018: $392,517Net Income 2018: $47,8762018Revenue 2019: $412,786Expenses 2019: $433,653Net Income 2019: -$20,8672019Revenue 2020: $375,256Expenses 2020: $344,036Net Income 2020: $31,2202020Revenue 2021: $598,149Expenses 2021: $598,203Net Income 2021: -$542021Revenue 2022: $635,229Expenses 2022: $578,435Net Income 2022: $56,7942022Revenue 2023: $1,230,664Expenses 2023: $671,571Net Income 2023: $559,0932023

Highlighted filing

2023

Revenue$1,230,664
Expenses$671,571
Net Income$559,093
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,084,934
Liabilities
$1,469
Net assets
$1,083,465
Revenue
$1,230,664
Expenses
$671,571
Net income
$559,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$1.23$0.67$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.52$0.64$0.58$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.07$0.43$0.60$0.60$0.00
2020Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.38$0.34$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.41$0.43$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.44$0.39$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.30$0.36$0.05
2016Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.33$0.29$0.03
2015Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.32$0.28$0.04
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.28$0.29$0.01
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.21$0.21$0.00
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.23$0.19$0.04
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.19$0.18$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 16, 2023
Return Version
2021v4.2
Gross Receipts
$637,203
Mission and Program Overview

Mission

The lighthouse outreach center is a homeless shelter providing lodging, food, clothing, protection and spiritual guidance to residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$469,370$524,372▲ $55,002
Land, Buildings, and Equipment, Net$310,261$371,570▲ $61,309
Cash and Non-Interest-Bearing Accounts$146,627$139,129▼ $7,498
Savings and Temporary Cash Investments$13,533$13,278▼ $255
Inventories for Sale or Use-$1,306-
Total Assets$470,421$525,283▲ $54,862
Liabilities
Other Liabilities$1,051--
Accounts Payable and Accrued Expenses-$911-
Total Liabilities$1,051$911▼ $140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$458,370$517,920▲ $59,550
Net Assets With Donor Restrictions$11,000$6,452▼ $4,548
Total Net Assets Fund Balance$469,370$524,372▲ $55,002
Total Liabilities and Net Assets / Fund Balance$470,421$525,283▲ $54,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,394$184,800$360,194
Leasehold Improvements$92,295$170,811$263,106
Other Land Buildings$47,639$83,003$130,642
Equipment$12,542$51,805$64,347
Land$43,700-$43,700
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bob BrchanChairman
Brian FullerVice Chairman
Denise DowningBoard Secretary
Don D StiversBoard Treasurer
Errol HadaExecutive Director
Chris CookMember
Tommy BrownMember
Revenue and Support

Revenue Composition

Contributions and Grants
$585,606
Program Service Revenue
$47,460
Investment Income
$2,163
Other Revenue
$0
All Other Contributions
$435,194
Change in Net Assets
$56,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,822
Salaries, Compensation, and Employee Benefits$261,613
Total Fundraising Expense$50,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,628$121,130$8,453$242,211
Office Expenses$35,849$14,084-$49,933
Occupancy$46,322--$46,322
Depreciation Depletion$30,950$2,408-$33,358
Travel$21,548$10,668-$32,216
Insurance$18,416$2,201$105$20,722
Payroll Taxes$9,441$9,311$650$19,402
Fees for Services Accounting-$9,828-$9,828
Other Expenses$6,271$6,517$41,613$6,271
All Other Expenses$2,966--$2,966
Payments to Affiliates-$1,932-$1,932
Information Technology-$1,117-$1,117
Total Functional Expenses$348,418$179,196$50,821$578,435
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,974
Fundraising Gross Income$1,974
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$37,472$37,472$1,974$35,498
Total Events$37,472$37,472$1,974$35,498
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line Organizations Process to Review Form 990

“No review was or will be conducted.”

Form 990, Part VI, Line Governing Documents Disclosure Explanation

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Outreach Center of Bartlesville Inc
EIN
73-1395606
Phone
9183369029
Address
1411 Hensley BLVD, Bartlesville, OK 74003

Signing Officer

Name
Bob Brchan
Title
Chairman
Phone
9183369029
Signed
2023-01-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Bob Brchan
Formed
1992
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
0
Employees
9

Preparer

Firm
Ober & Littlefield CPA's PLLC
Address
124 South Main, Miami, OK 74354
Preparer
Christie Littlefield
Phone
9185424401
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section Organizations Mission, Line Organizations Mission

“The Lighthouse Outreach Center is a Christian organization that provides food, shelter and clothing for homeless poeple that exhibit feelings of hopelessness. We provide this with a family atmosphere of love and peace, teaching residents of our Lord Jesus Christ and providing the resources it takes to guide and direct them to be self-sufficient citizens in our community.”

Form 990, Part III, Line 4D - All Other Accomplishments

“The Lighthouse Outreach Center, a homeless shelter provided shelter to an average of 40 residents per month during the year 2019. In addition during the year the Lighthouse served 24,143 meals to residents.”

Raw XML Appendix383 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/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0335372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0389830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0265153
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0389830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0265153
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02095608
IRS990ScheduleA/TotalSupportAmt02102798
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07190
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184800
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037472
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035498
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01974
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01974
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Lighthouse Outreach Center is a Christian organization that provides food, shelter and clothing for homeless poeple that exhibit feelings of hopelessness. We provide this with a family atmosphere of love and peace, teaching residents of our Lord Jesus Christ and providing the resources it takes to guide and direct them to be self-sufficient citizens in our community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Lighthouse Outreach Center, a homeless shelter provided shelter to an average of 40 residents per month during the year 2019. In addition during the year the Lighthouse served 24,143 meals to residents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section Organizations Mission, Line Organizations Mission
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d - All Other Accomplishments
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line Organizations Process to Review Form 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line Governing Documents Disclosure Explanation
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348418
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IRS990/TotalLiabilitiesEOYAmt0911
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IRS990/TotalProgramServiceRevenueAmt047460
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0635229
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IRS990/TravelGrp/TotalAmt032216
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01411 W Hensely BLVD
IRS990/USAddress/CityNm0Bartlesville
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074003
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://www.lighthousemissionok.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Bob Brchan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum09183369029
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lighthouse Outreach Center of Bartlesville Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0731395606
ReturnHeader/Filer/PhoneNum09183369029
ReturnHeader/Filer/USAddress/AddressLine1Txt01411 Hensley BLVD
ReturnHeader/Filer/USAddress/CityNm0Bartlesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474648903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ober & Littlefield CPA's PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 South Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074354
ReturnHeader/PreparerPersonGrp/PhoneNum09185424401
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christie Littlefield
ReturnHeader/ReturnTs02023-01-16T02:50:41-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bob
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brchan
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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