Garrett County Lighthouse Inc
- Assets
- $2.8m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Oakland, MD
- Founding
- 07/1992
- Data as of
- 06/2021
- EIN
- 52-1773373
Organization Overview
Garrett County Lighthouse Inc is located in Oakland, MD. The organization was established in 1992. According to its NTEE Classification (E31) the organization is classified as: Group Health Practices, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Garrett County Lighthouse 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 06/2021, Garrett County Lighthouse Inc generated $2.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $1.8m during the year ending 06/2021. While expenses have increased by 3.3% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES TO THE MENTALLY ILL POPULATION OF GARRETT COUNTY, MARYLAND
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY REHABILITATION - PROVIDED DAY PROGRAM ACTIVITIES TO MENTALLY ILL POPULATION. ACTIVITES ARE PLANNED TO PREPARE PARTICIPANTS TO FUNCTION IN THE COMMUNITY. APPROXIMATE NUMBER OF PARTICIPANTS 110
COMPASS HOUSE - CRISIS SERVICES - PROVIDED SERVICED TO MENTALLY ILL POPULATION - NUMBER SERVED 160
SAFE HARBOR CRISIS SERVICES - PROVIDED SERVICES TO MENTALLY ILL POPULATION. APPROXIMATE NUMBER OF PARTICIPANTS SERVED 180.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Wilt President | OfficerTrustee | 2 | $0 |
Carrie Disimone Secretary | OfficerTrustee | 1 | $0 |
Tim Dunning Vice President | OfficerTrustee | 2 | $0 |
Regina Gearhart Treasurer | Trustee | 1 | $0 |
Melissa Rank Director | Trustee | 1 | $0 |
Jeannie Miller Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $86,575 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,573 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $91,148 |
| Total Program Service Revenue | $1,716,500 |
| Investment income | $22,052 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $196,409 |
| Net Income from Fundraising Events | $531 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,422 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,383,717 |
| 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 | $1,055,726 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $131,907 |
| Payroll taxes | $102,083 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,328 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,116 |
| Fees for services: Other | $0 |
| Advertising and promotion | $871 |
| Office expenses | $0 |
| Information technology | $22,976 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,213 |
| 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 | $108,730 |
| Insurance | $87,257 |
| All other expenses | $98,720 |
| Total functional expenses | $1,804,232 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $717,422 |
| Savings and temporary cash investments | $17,814 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $249,578 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $22 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $908,367 |
| Investments—publicly traded securities | $899,489 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,884 |
| Total assets | $2,807,576 |
| Accounts payable and accrued expenses | $4,628 |
| Grants payable | $0 |
| Deferred revenue | $367,277 |
| 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 | $96,285 |
| Total liabilities | $468,190 |
| Net assets without donor restrictions | $0 |
| 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 | $2,807,576 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Garrett County Lighthouse Inc has recieved totaling $2,555.
| Awarding Organization | Amount |
|---|---|
Nisource Charitable Foundation Columbus, OH PURPOSE: CORPORATE DONATION | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $55 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
University Of Maryland Radiation Oncology Associates P A Baltimore, MD | $6,659,518 | $17,091,961 |
Dentistry Vcu Richmond, VA | $25,164,029 | $20,569,045 |
Merakey Montgomery County Lafayette Hill, PA | $6,362,296 | $14,598,796 |
Maryland General Clinical Practice Group Inc Baltimore, MD | $4,474,380 | $9,052,211 |
Health Services Of Clarion Inc Butler, PA | $1,886,701 | $6,401,684 |
Virginia Primary Care Assn Inc Henrico, VA | $6,313,896 | $6,822,022 |
University Of Maryland Oncology Baltimore, MD | $2,404,871 | $5,598,327 |
University Of Maryland Dermatologists P A Baltimore, MD | $586,080 | $3,785,168 |
Friends Of Guest House Inc Alexandria, VA | $2,435,545 | $2,428,969 |
Heritage Valley-Upmc Multispecialty Group Inc Pittsburgh, PA | $208,187 | $951,370 |
Garrett County Lighthouse Inc Oakland, MD | $2,807,576 | $2,383,717 |
Allegiant Human Services Wexford, PA | $619,991 | $1,414,006 |