Harbor Harvest Urban Ministries, operating under the name Lighthouse Ministries, is located in Benton Harbor, MI. As of 12/2017, Lighthouse Ministries employed 7 individuals. Lighthouse Ministries 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 12/2017, Lighthouse Ministries generated $154.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (7.8%) each year. All expenses for the organization totaled $196.7k during the year ending 12/2017. 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE HARBOR HARVEST URBAN MINISTRIES IS TO INVOLVE ITS MEMBER CHURCHES, THEIR CONGREGATIONS, AND OTHER VOLUNTEERS IN EXTENDING THE LOVING AND CARING MINISTRY OF JESUS CHRIST TO THE NEEDY THROUGH MEETING THEIR IMMEDIATE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS WHILE PRAYERFULLY WORKING TO CHANGE THOSE CONDITIONS AND ATTITUDES IN INDIVIDUALS, COMMUNITY, AND SOCIETY WHICH CREATE HUMAN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUMMER EXPLORATION: AN EIGHT WEEK PROGRAM FOR YOUTH FROM KINDERGARTEN THRU 6TH GRADE WITH A FOCUS ON TUTORING, HEALTH AND RECREATION FOR 40 KIDS.
PROVIDE A CHRIST CENTERED EDUCATION TO ALL CHILDREN GRADES 1ST - 6TH REGRADLESS OF THEIR SOCIO-ECONOMIC SITUATION.
BOYS & GIRL SCOUTS, BOY'S & GIRL'S MENTORING PROGRAMS, AND LAAP
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Reverend Ron Van Lente President | Officer | 10 | $0 |
Wavey Thompson Secretary | Officer | 30 | $0 |
Sharon Alsbro Treasurer | Officer | 10 | $0 |
Reverend Mark Mitchell Vice Preside | Officer | 10 | $0 |
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 | $16,248 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $16,248 |
Total Program Service Revenue | $151,050 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$13,043 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $154,255 |
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 | $120,029 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $10,819 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,436 |
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 | $6,101 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,200 |
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 | $9,880 |
Insurance | $3,795 |
All other expenses | $5,119 |
Total functional expenses | $196,650 |
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 | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $0 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Unrestricted restricted net Assets | $0 |
Temporarily restricted net Assets | $0 |
Permanently restricted net Assets or current funds | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total net assets or fund balances | $0 |
Over the last fiscal year, we have identified 1 grants that Harbor Harvest Urban Ministries has recieved totaling $6,000.
Awarding Organization | Amount |
---|---|
Berrien Community Foundation Inc St Joseph, MI PURPOSE: RIVER OF LIFE SCHOOL | $6,000 |
Organization Name | Assets | Revenue |
---|---|---|
Divine Savior Healthcare Inc Portage, WI | $146,404,206 | $99,548,163 |
Berks County School Districts Health Tr Reading, PA | $37,307,686 | $92,475,879 |
Jackson Park Hospital Foundation Chicago, IL | $132,629,667 | $107,987,360 |
St Margarets Health Spring Valley Spring Valley, IL | $107,727,640 | $91,881,221 |
Upmc Lititz Harrisburg, PA | $81,864,299 | $83,139,500 |
Procter & Gamble Benefit Plan Trust Cincinnati, OH | $69,184,153 | $97,679,425 |
United Church Homes Inc Marion, OH | $230,951,491 | $117,776,158 |
Providence Health Alliance Inc St Louis, MO | $27,745,143 | $62,779,739 |
American Society For Testing And Materials West Conshohocken, PA | $507,262,217 | $135,712,233 |
University Pediatric Associates Inc Indianapolis, IN | $25,897,136 | $100,827,780 |
Philadelphia Post-Acute Partnersllc Philadelphia, PA | $76,499,158 | $101,068,675 |
Alexian Brothers Ambulatory Group St Louis, MO | $321,335,814 | $68,677,417 |