The Light House Inc is located in Annapolis, MD. The organization was established in 1990. 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 06/2022, Light House Inc employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Light House 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 06/2022, Light House Inc generated $6.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $5.7m during the year ending 06/2022. While expenses have increased by 10.0% per year over the past 7 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
TO REBUILD LIVES WITH COMPASSION BY PROVIDING SHELTER & SERVICES TO PREVENT HOMELESSNESS & EMPOWER PEOPLE AS THEY TRANSITION TOWARD SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD PANTRY AND PREVENTION SERVICES - THE LIGHT HOUSE SAFE HARBOR RESOURCE CENTER ("SHRC") SERVES INDIVIDUALS AND FAMILIES THROUGH OUTREACH SERVICES TO THE UN-SHELTERED HOMELESS INCLUDING LAUNDRY, SHOWERS, ACCESS TO COMPUTERS, SNACKS AND DRINKS IN ADDITION TO CASE MANAGEMENT AND REFERRAL SERVICES. IN ADDITION, SHRC SERVES THOSE WHO ARE AT RISK OF HOMELESSNESS THROUGH THE DISTRIBUTION OF PANTRY FOOD, BAGGED LUNCHES AS WELL AS UTILITY ASSISTANCE, EVICTION PREVENTION AND HOMELESS DIVERSION SERVICES.AS PART OF ITS HOMELESS PREVENTION SERVICES, THE LIGHT HOUSE PROVIDES A VARIETY OF FOOD SECURITY PROGRAMS WHICH PROVIDE MEALS AND FOOD ITEMS FOR THOSE FACING POVERTY AND AT RISK OF HOMELESSNESS IN THE COMMUNITY. THIS INCLUDES PROVIDING HOT LUNCHES WHICH ARE AVAILABLE TO THE COMMUNITY MONDAY THROUGH FRIDAY, A FRESH MARKET WITH PRODUCE THREE DAYS PER WEEK, AS WELL AS NON-PERISHABLE GROCERY PANTRY BAGS AND BAGGED LUNCHES. THE LIGHT HOUSE ADAPTED OPERATIONS ON MARCH 25TH, 2020 AND MOVED THE CLIENT CHOICE PANTRY AND COMMUNITY SERVICES OUTSIDE OF THE BUILDING DUE TO THE EMERGENCY COVID-19 PANDEMIC. MEALS AND FOOD ITEMS ARE NOW DELIVERED THROUGH A CONTACTLESS DRIVE-THROUGH PANTRY ON TUESDAYS AND THURSDAYS AND A MOBILE PANTRY ON SATURDAYS. THE LIGHT HOUSE CONTINUES TO SERVE MEALS AND SANDWICHES THROUGH A WALK UP, GRAB AND GO PANTRY. DURING THE YEAR ENDED JUNE 30, 2022, THE LIGHT HOUSE DISTRIBUTED 34,411 BAGGED LUNCHES, 319,156.60 POUNDS OF FOOD, AND SERVED 1,046 HOT BREAKFASTS, 0 HOT LUNCHES AND 5,754 DINNERS. DUE TO THE PANDEMIC, THE LIGHT HOUSE DID NOT SERVE HOT LUNCH TO THE COMMUNITY. HOWEVER, THE BISTRO HAS PROVIDED ON AVERAGE 100 READY TO EAT MEALS A DAY FOR IN HOUSE RESIDENTS AND COMMUNITY.
RESTAURANT OPERATIONS - THE LIGHT HOUSE BISTRO (THE "BISTRO") IS A SOCIAL ENTERPRISE THAT SUPPORTS THE ONGOING WORKFORCE DEVELOPMENT AND HOUSING PROGRAMS AT THE LIGHT HOUSE. IT IS A 50-SEAT FULL-SERVICE RESTAURANT THAT PROVIDES EMPLOYMENT OPPORTUNITIES FOR OVER 40 WORKFORCE DEVELOPMENT GRADUATES. THE BISTRO OPENED ON FEBRUARY 27, 2017 AND IS LOCATED ON THE PROPERTY OF THE FORMER SHELTER AT 202 WEST STREET IN ANNAPOLIS, MD. THE BISTRO IS ALSO HOME TO THE BUILDING EMPLOYMENT SUCCESS TRAINING (B.E.S.T.) ADVANCED CULINARY TRAINING AND CATERING KITCHEN. THE BISTRO SUSPENDED ITS RESTAURANT OPERATIONS IN RESPONSE TO THE COVID-19 PANDEMIC AND THE GOVERNOR'S STAY AT HOME ORDER IN MARCH 2020 AND REOPENED ON APRIL 21, 2021. DURING THE INTERIM, THE BISTRO STAFF CONTINUED TO PROVIDE MEALS TO THE HOMELESS AND THOSE IN NEED IN THE COMMUNITY INCLUDING PERSONS LIVING IN THE SHELTER AT THE LIGHT HOUSE, AT ANNE ARUNDEL COUNTY'S ALTERNATE HOTEL SHELTER, AND SENIORS IN THEIR RESIDENCES. BISTRO STAFF ALSO MANAGE THE SHELTER'S OUTDOOR PANTRIES.
EMERGENCY SHELTER - THE LIGHT HOUSE OPERATES A 24,000 SQUARE FOOT RESIDENTIAL LIVING FACILITY WHICH OPENED IN 2010. THE CUSTOM-DESIGNED FACILITY HOUSES 15 WOMEN, 30 MEN AND FIVE FAMILIES WITH UP TO 15 CHILDREN. FOOD AND SHELTER ARE PROVIDED ALONG WITH ONSITE SUPPORTIVE SERVICES INCLUDING CASE MANAGEMENT, EMPLOYMENT SERVICES, ADULT BASIC SKILLS/GED CLASSES, COMPUTER CLASSES, FINANCIAL EMPOWERMENT, PARENTING CLASSES, AS WELL AS HOUSING AND JOB SEARCH SUPPORT. THE FACILITY HAS AN EMPLOYMENT RESOURCE CENTER, A LIBRARY, COMMUNITY ROOM AND OUTDOOR SPACES INCLUDING A PLAYGROUND, A HEALING GARDEN AND A VEGETABLE GARDEN. THE LIGHT HOUSE ALSO PARTICIPATES IN THE ANNE ARUNDEL COUNTY WINTER RELIEF PROGRAM, WHICH PROVIDES CASE MANAGEMENT SERVICES DURING THE COLDEST MONTHS OF THE YEAR.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jo Ann Mattson Exec Dir Until February 2022 | Officer | 40 | $133,632 |
Jennifer Lynne Crawford Development Director | 40 | $116,464 | |
Heather Cassity Deputy Dir Until 3/22, Then Exec. Dir. | Officer | 39 | $112,454 |
Terri Hussman President | OfficerTrustee | 4 | $0 |
Nancy Slepicka Vice President | OfficerTrustee | 1 | $0 |
Jack Prouty Director As Of Aug. 2021 | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $303,000 |
Government grants | $1,932,762 |
All other contributions, gifts, grants, and similar amounts not included above | $3,454,244 |
Noncash contributions included in lines 1a–1f | $645,272 |
Total Revenue from Contributions, Gifts, Grants & Similar | $5,690,006 |
Total Program Service Revenue | $888,592 |
Investment income | $1,393 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $183 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $6,589,792 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $1,498,722 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $288,157 |
Compensation of current officers, directors, key employees. | $61,674 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,065,461 |
Pension plan accruals and contributions | $35,315 |
Other employee benefits | $150,779 |
Payroll taxes | $215,294 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $42,506 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $8,260 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $47,534 |
Advertising and promotion | $9,820 |
Office expenses | $165,262 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $138,374 |
Travel | $3,380 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $2,021 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $301,670 |
Insurance | $67,801 |
All other expenses | $19,943 |
Total functional expenses | $5,710,487 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,099,695 |
Savings and temporary cash investments | $3,707,108 |
Pledges and grants receivable | $683,623 |
Accounts receivable, net | $30,293 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $66,465 |
Prepaid expenses and deferred charges | $74,843 |
Net Land, buildings, and equipment | $8,597,252 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $22,746 |
Total assets | $14,282,025 |
Accounts payable and accrued expenses | $125,196 |
Grants payable | $0 |
Deferred revenue | $57,304 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $5,434 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $2,147,809 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $116,130 |
Total liabilities | $2,451,873 |
Net assets without donor restrictions | $11,689,302 |
Net assets with donor restrictions | $140,850 |
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 | $14,282,025 |
Over the last fiscal year, we have identified 1 grants that The Light House Inc has recieved totaling $400.
Awarding Organization | Amount |
---|---|
J Kent Mcnew Family Foundation Annapolis, MD PURPOSE: SUPPORT FOR THE HOMELESS | $400 |
Beg. Balance | $50,000 |
Ending Balance | $50,000 |
Organization Name | Assets | Revenue |
---|---|---|
Friendship Place Washington, DC | $9,467,594 | $20,756,314 |
Forkids Inc Chesapeake, VA | $30,389,970 | $15,557,559 |
Central Union Mission Washington, DC | $25,037,840 | $16,629,553 |
New Hope Housing Inc Alexandria, VA | $4,724,081 | $13,222,867 |
House Of Ruth Washington, DC | $26,954,207 | $14,138,940 |
York Union Rescue Mission Inc York, PA | $4,203,301 | $6,244,380 |
Opportunity House Reading, PA | $5,953,825 | $7,820,343 |
The Light House Inc Annapolis, MD | $14,282,025 | $6,589,792 |
Caritas Richmond, VA | $20,735,460 | $5,144,634 |
Bethesda Project Philadelphia, PA | $5,417,974 | $5,948,466 |
Doorways For Women & Families Inc Arlington, VA | $11,264,979 | $7,983,956 |
Frederick Rescue Mission Inc Frederick, MD | $6,870,226 | $5,166,957 |