The Lighthouse
- Assets
- $586.4k
- Revenue
- $767.1k
- Investments
- $0.0
- Employees
- 20
- Location
- Lancaster, OH
- Founding
- 12/1980
- Data as of
- 06/2022
- EIN
- 31-0986303
Organization Overview
The Lighthouse is located in Lancaster, OH. The organization was established in 1980. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2022, Lighthouse employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lighthouse 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 06/2022, Lighthouse generated $767.1k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $690.1k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.7%) per year over the past 6 years. 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 PROVIDES SHELTER AND COUNSELING FOR VICTIMS OF DOMESTIC ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICES INCLUDE DIAGNOSTIC ASSESSMENT, INDIVIDUAL COUNSELING, GROUP COUNSELING, CASE MANAGEMENT/LEGAL ADVOCACY SERVICES - BOTH INDIVIDUAL AND GROUP.
SERVICES INCLUDE DIAGNOSTIC ASSESSMENT, INDIVIDUAL COUNSELING, GROUP COUNSELING, CASE MANAGEMENT/LEGAL ADVOCACY SERVICES - BOTH INDIVIDUAL AND GROUP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Nixon-Stoughton Executive Di | Officer | 40 | $80,778 |
Brad Barnett Board Member | Trustee | 1 | $0 |
Jennifer Gohring Board Member | Trustee | 1 | $0 |
Heather Lamkins Board Member | Trustee | 1 | $0 |
Alex Lape Board Member | Trustee | 1 | $0 |
Melony Rarick Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $44,500 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $326,376 |
| All other contributions, gifts, grants, and similar amounts not included above | $270,383 |
| Noncash contributions included in lines 1a–1f | $83,226 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $641,259 |
| Total Program Service Revenue | $73,939 |
| Investment income | $58 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $51,816 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $767,072 |
| 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. | $80,778 |
| Compensation of current officers, directors, key employees. | $40,605 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $332,124 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,698 |
| Payroll taxes | $39,458 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| 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 | $7,051 |
| Information technology | $17,407 |
| Royalties | $0 |
| Occupancy | $13,896 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,708 |
| Interest | $506 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,626 |
| Insurance | $12,022 |
| All other expenses | $29,832 |
| Total functional expenses | $690,143 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $229,133 |
| Savings and temporary cash investments | $7,513 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $136,259 |
| 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 | $16,066 |
| Net Land, buildings, and equipment | $146,584 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $50,830 |
| Total assets | $586,385 |
| Accounts payable and accrued expenses | $45,555 |
| 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 | $1,027 |
| Total liabilities | $46,582 |
| Net assets without donor restrictions | $465,999 |
| Net assets with donor restrictions | $73,804 |
| 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 | $586,385 |