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 06/2023, Light House Inc employed 63 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 06/2023, Light House Inc generated $5.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $5.7m during the year ending 06/2023. While expenses have increased by 8.6% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO REBUILD THE LIVES OF PEOPLE IN NEED IN ANNE ARUNDEL COUNTY THROUGH SERVICE AND COMPASSION BY PROVIDING SHELTER, PREVENTING HOMELESSNESS, AND EMPOWERING INDIVIDUALS AS THEY WORK TOWARD SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESTAURANT OPERATIONS - THE LIGHT HOUSE BISTRO (THE "BISTRO") IS A SOCIAL ENTERPRISE RESTAURANT THAT SUPPORTS THE ONGOING WORKFORCE DEVELOPMENT AND HOUSING PROGRAMS AT THE LIGHT HOUSE. IT IS A 50-SEAT FULL-SERVICE RESTAURANT THAT PROVIDES TRAINING AND EMPLOYMENT OPPORTUNITIES FOR PARTICIPANTS IN THE LIGHT HOUSE PROGRAMS. THE BISTRO, WHICH OPENED IN FEBRUARY OF 2017, IS LOCATED ON THE PROPERTY OF THE FORMER SHELTER AT 202 WEST STREET IN ANNAPOLIS, MD. HOME TO THE BEST ADVANCED CULINARY TRAINING KITCHEN AND A FINE-DINING ATMOSPHERE, THE BISTRO PROVIDES STAFF WITH THE OPPORTUNITY TO LEARN CULINARY AND/OR CUSTOMER SERVICE INDUSTRY SKILLS FROM PROFESSIONAL MANAGERS AND CHEFS. STAFF ARE ABLE TO GAIN THESE SKILLS AND EXPERIENCE IN A SUPPORTIVE ENVIRONMENT WHILE CONTINUING TO RECEIVE CASE MANAGEMENT AND WRAP-AROUND CARE. THE BISTRO PROVIDES REAL-WORLD WORKFORCE OPPORTUNITIES FOR THESE STUDENTS WHO STRUGGLE WITH EMPLOYMENT BARRIERS AND HELPS ENSURE THEIR SUCCESS AS THEY START THEIR CAREERS.
FOOD PANTRY AND PREVENTIVE SERVICES - THE LIGHT HOUSE SAFE HARBOR RESOURCE CENTER (SHRC) SERVES INDIVIDUALS AND FAMILIES WHO ARE CHRONICALLY HOMELESS, NEWLY HOMELESS, OR AT RISK OF HOMELESSNESS. THE SHRC ALSO SERVES AS AN ENTRY POINT TO ADDITIONAL LIGHT HOUSE SUPPORT SERVICES SUCH AS WORKFORCE DEVELOPMENT/EMPLOYMENT AT THE SOCIAL ENTERPRISE, LIGHT HOUSE BISTRO AND EMERGENCY SHELTER. OUTREACH SERVICES ARE AVAILABLE TO UN-SHELTERED HOMELESS INCLUDING LAUNDRY, SHOWERS, ACCESS TO COMPUTERS, SNACKS AND DRINKS AND OTHER LIGHT HOUSE FOOD PROGRAMS, AS WELL AS CASE MANAGEMENT AND REFERRAL SERVICES. IN ADDITION, SHRC SERVES THOSE WHO ARE AT RISK OF HOMELESSNESS THROUGH CASE MANAGEMENT FOCUSING ON EVICTION PREVENTION, HOMELESS DIVERSION SERVICES, AND UTILITY ASSISTANCE. CLIENTS ARE ALSO PROVIDED OTHER BASIC NEEDS SUCH AS FOOD PROGRAMS, MEALS, AND CLOTHING. THE LIGHT HOUSE OFFERS A VARIETY OF FOOD PROGRAMS FOR INDIVIDUALS AND FAMILIES IN THE COMMUNITY WHO STRUGGLE WITH FOOD INSECURITY, INCLUDING THOSE WHO ARE EXPERIENCING HOMELESSNESS OR ARE AT RISK OF HOMELESSNESS. THE LIGHT HOUSE PROVIDES PERISHABLE AND NON-PERISHABLE PANTRY ITEMS, FRESHLY PREPARED MEALS AND GRAB-AND-GO MEAL OPTIONS TO ENSURE THAT COMMUNITY MEMBERS IN NEED HAVE THE NUTRITIOUS FOOD REQUIRED TO SUPPORT THE HEALTH AND WELL-BEING OF THEMSELVES AND/OR THEIR FAMILIES. DURING THE YEAR ENDED JUNE 30, 2023, THE LIGHT HOUSE FOOD PROGRAMS PROVIDED OVER 84,000 MEALS, TOTAL UNBAGGED, PLUS CAFETERIA( HOT LUNCH, RESIDENT MEALS, ETC) AND DISTRIBUTED OVER 190,640 POUNDS OF PERISHABLE AND NON-PERISHABLE PANTRY ITEMS.
EMERGENCY SHELTER - THE LIGHT HOUSE OPERATES A 24,000 SQUARE FOOT RESIDENTIAL LIVING FACILITY WHICH OPENED IN 2010. THE CUSTOM-DESIGNED FACILITY CAN HOUSE 15 WOMEN, 30 MEN AND FOUR 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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Heather Cassity Executive Director | Officer | 39 | $136,829 |
Jennifer Lynne Crawford Development Director | 40 | $128,223 | |
Terri Hussman President | OfficerTrustee | 4 | $0 |
Nancy Slepicka Vice President | OfficerTrustee | 1 | $0 |
Natalie Ketcham Secretary Until Apr. 2023, Then Director | OfficerTrustee | 1 | $0 |
Marlys Sandve Mcdevitt Director, Secretary As Of Apr. 2023 | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $73,993 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $308,004 |
Government grants | $627,090 |
All other contributions, gifts, grants, and similar amounts not included above | $3,843,406 |
Noncash contributions included in lines 1a–1f | $767,648 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,852,493 |
Total Program Service Revenue | $912,768 |
Investment income | $16,974 |
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 | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,792,374 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $1,076,291 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $152,602 |
Compensation of current officers, directors, key employees. | $29,637 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,404,683 |
Pension plan accruals and contributions | $33,464 |
Other employee benefits | $145,734 |
Payroll taxes | $231,563 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $43,828 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $11,040 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $55,462 |
Advertising and promotion | $9,827 |
Office expenses | $208,519 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $450,979 |
Travel | $2,995 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $4,575 |
Interest | $55 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $321,025 |
Insurance | $71,166 |
All other expenses | $18,901 |
Total functional expenses | $5,678,885 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $852,697 |
Savings and temporary cash investments | $430,010 |
Pledges and grants receivable | $354,573 |
Accounts receivable, net | $1,469 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $66,204 |
Prepaid expenses and deferred charges | $49,688 |
Net Land, buildings, and equipment | $8,463,468 |
Investments—publicly traded securities | $4,276,713 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $40,912 |
Total assets | $14,535,734 |
Accounts payable and accrued expenses | $170,174 |
Grants payable | $0 |
Deferred revenue | $31,858 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $2,467 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $2,143,594 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $144,266 |
Total liabilities | $2,492,359 |
Net assets without donor restrictions | $11,989,512 |
Net assets with donor restrictions | $53,863 |
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 | $14,535,734 |