Lighthouse Rescue Mission
- Assets
- $424.4k
- Revenue
- $926.5k
- Investments
- $0.0
- Employees
- 24
- Location
- Tulare, CA
- Founding
- 10/2005
- Data as of
- 12/2023
- EIN
- 03-0551530
Organization Overview
Lighthouse Rescue Mission is located in Tulare, CA. The organization was established in 2005. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Lighthouse Rescue Mission employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lighthouse Rescue Mission is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Lighthouse Rescue Mission generated $926.5k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 14.5% each year . All expenses for the organization totaled $1.3m during the year ending 12/2023. While expenses have increased by 18.0% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING TEMPORARY HOUSING, COUNSELING AND RESOURCES TO ADULTS AND CHILDREN IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AT THE WOMEN'S SHELTER,WOMEN AND CHILDREN WERE PROVIDED EMERGENCY AND SHORT TERM HOUSING. WOMEN WERE PROVIDED WITH CLASSES INCLUDING LIFE SKILLS AND PARENTING. ROOM AND BOARD SERVICES ARE PROVIDED TO ASSIST WOMEN UNABLE TO QUALIFY FOR INDEPENDENT HOUSING.
AT THE MENS SHELTER, TEMPORARY HOUSING AND ROOM AND BOARD SERVICES ARE PROVIDED TO MEN UNABLE TO QUALIFY FOR INDEPENDENT HOUSING.
COLLETTE'S CLOSET THRIFT SHOP WAS OPENED TO PROVIDE RETAIL SERVICES TRAINING TO OUR GUESTS. THE SORTING FACILITY ALLOWS GUESTS TO GENERATE A SENSE OF COMMUNITY AND CREATES A SUPPORTIVE ENVIRONMENT WHILE PERFORMING ESSENTIAL TASKS. IT ALSO PROVIDES AFFORDABLE HOUSEWARES AND CLOTHING TO LESS FORTUNATE, HOMELESS AND AT RISK IN OUR COMMUNITY. VOUCHERS FOR CLOTHING ARE DISTRIBUTED VARIOUS TIMES OF YEAR TO THE HOMELESS TO BE REDEEMED AT THE FACILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Renee Soto Director | OfficerTrustee | 3 | $0 |
Ray Van Beek President | OfficerTrustee | 3 | $0 |
Louis Sparks Secretary | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $47,510 |
| All other contributions, gifts, grants, and similar amounts not included above | $217,570 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $265,080 |
| Total Program Service Revenue | $661,390 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $926,470 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $443,420 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $53,457 |
| Fees for services: Management | $117,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $183 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $376 |
| Office expenses | $1,999 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $143,561 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $62 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,083 |
| Insurance | $36,007 |
| All other expenses | $117,011 |
| Total functional expenses | $1,317,909 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,450 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $422,977 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $424,427 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $84,145 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $491,022 |
| Total liabilities | $575,167 |
| Net assets without donor restrictions | -$150,740 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $424,427 |