Lighthouse For New Hope
- Assets
- $379.4k
- Revenue
- $98.5k
- Investments
- $0.0
- Employees
- 2
- Location
- Mesquite, TX
- Founding
- 11/2002
- Data as of
- 06/2022
- EIN
- 35-2180417
Organization Overview
Lighthouse For New Hope is located in Mesquite, TX. The organization was established in 2002. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Lighthouse For New Hope employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lighthouse For New Hope 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 For New Hope generated $98.5k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $69.4k during the year ending 06/2022. While expenses have increased by 1.7% per year over the past 3 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ESTABLISH AND MAINTAIN A GRIEF RECOVERY FACILITY FOR CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
HELD TWO 14 WEEK GRIEF SUPPORT SESSIONS FOR CHILDREN DURING THE FALL OF 2021 AND THE SPRING OF 2022, AND HELD ONE 8 WEEK SUPPORT SESSION DURING THE SUMMER OF 2021.
HELD ONE, 2 DAY VOLUNTEER TRAINING SESSION
HELD ANNUAL REUNION DINNER AT CHRISTMAS WITH ATTENDANCE OF 101.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marcia Korontjis Development Director | 20 | $8,400 | |
Dulce Alonso Development Director | Officer | 20 | $7,200 |
Courtney Kraft Director | Trustee | 1 | $0 |
Annette Underwood Director | Trustee | 1 | $0 |
Beverly Vandiver Director | Trustee | 1 | $0 |
Nancy Bollman President | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $6,726 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,943 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,669 |
| Total Program Service Revenue | $0 |
| Investment income | $30 |
| 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 | $71,770 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $98,469 |
| 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. | $15,600 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,480 |
| Payroll taxes | $1,201 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $380 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,131 |
| Office expenses | $4,582 |
| Information technology | $441 |
| Royalties | $0 |
| Occupancy | $11,880 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $205 |
| Interest | $3,254 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,989 |
| Insurance | $3,427 |
| All other expenses | $197 |
| Total functional expenses | $69,363 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,343 |
| Savings and temporary cash investments | $56,969 |
| 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 | $254,227 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $54,852 |
| Total assets | $379,391 |
| 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 | $67,867 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $979 |
| Total liabilities | $68,846 |
| Net assets without donor restrictions | $310,545 |
| 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 | $379,391 |