Lighthouse Youth Ministries Inc
- Assets
- $3.4m
- Revenue
- $641.6k
- Investments
- $0.0
- Employees
- 10
- Location
- Oxford, PA
- Founding
- 09/1992
- Data as of
- 12/2022
- EIN
- 23-2661775
Organization Overview
Lighthouse Youth Ministries Inc is located in Oxford, PA. The organization was established in 1992. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 12/2022, Lighthouse Youth Ministries Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lighthouse Youth Ministries Inc 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 12/2022, Lighthouse Youth Ministries Inc generated $641.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (5.5%) each year. All expenses for the organization totaled $580.3k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE LIGHTHOUSE YOUTH CENTER IS A PARA- CHURCH ORGANIZATION EMBRACING THE VISION OF REACHING UNCHURCHED YOUTH WITH A RELEVANT MESSAGE OF THE GOOD NEWS OF JESUS CHRIST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR APPROACH TO YOUTH EVANGELISM IS TO REACH OUT TO YOUTH THROUGHPROGRAM ACTIVITIES INCLUDING BUT NOT LIMITED TO THE FOLLOWING: ARTAND MUSIC PROGRAMS, HOMEWORK HELP, TUTORING, BASKETBALL, SOCCER,CAMP, AND OTHER SPECIAL ACTIVITIES. OUR FREE SUPPER MEAL IS THEMOST IMPACTFUL PROGRAM THAT WE OFFER TO THE LOW-INCOME, AT RISKYOUTH. DURING THIS TIME, CHILDREN ARE FED A NUTRITIOUS MEAL ANDDEVELOP SIGNIFICANT RELATIONSHIPS WITH THE LIGHTHOUSE VOLUNTEERSAND PAID STAFF.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Suzanne Hamlin Treasurer | OfficerTrustee | 1 | $0 |
Pastor Ed Arnold Vice-Chairperson | OfficerTrustee | 1 | $0 |
Kathy Book Board Chairperson | OfficerTrustee | 1 | $0 |
Laura Stoltzfus Board Member | Trustee | 1 | $0 |
Ed Herr Board Member | Trustee | 1 | $0 |
Ike Myers Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $312,722 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $312,722 |
| Total Program Service Revenue | $0 |
| Investment income | $9,084 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $319,283 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $641,622 |
| 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. | $85,606 |
| Compensation of current officers, directors, key employees. | $42,803 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $121,659 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,167 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $29,158 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $72,678 |
| Insurance | $12,088 |
| All other expenses | $34,248 |
| Total functional expenses | $580,263 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,256,311 |
| 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 | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,111,092 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,367,403 |
| Accounts payable and accrued expenses | $9,030 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,030 |
| Net assets without donor restrictions | $3,186,158 |
| Net assets with donor restrictions | $172,215 |
| 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 | $3,367,403 |