Garrett County Lighthouse Inc
- Assets
- $2.6m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Oakland, MD
- Founding
- 07/1992
- Data as of
- 06/2022
- 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 06/2022, Garrett County Lighthouse Inc generated $1.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $1.8m during the year ending 06/2022. 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
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 |
|---|---|---|---|
Regina Gearhart Treasurer | Trustee | 1 | $0 |
Melissa Rank Director | Trustee | 1 | $0 |
Jeannie Miller Director | Trustee | 1 | $0 |
Charles Wilt President | OfficerTrustee | 2 | $0 |
Robin Mcgill Director | Trustee | 1 | $0 |
Carrie Disimone Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| 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 | $7,927 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,927 |
| Total Program Service Revenue | $1,343,433 |
| Investment income | $32,791 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $54,868 |
| Net Income from Fundraising Events | $394 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $953 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,577,034 |
| 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 | $1,031,034 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $29,739 |
| Other employee benefits | $122,750 |
| Payroll taxes | $94,736 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $187 |
| Office expenses | $48 |
| Information technology | $24,873 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $740 |
| 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 | $0 |
| Insurance | $107,532 |
| All other expenses | $136,504 |
| Total functional expenses | $1,796,033 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $277,084 |
| Savings and temporary cash investments | $17,814 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $693,678 |
| 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 | $942,432 |
| Investments—publicly traded securities | $692,063 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,623,093 |
| Accounts payable and accrued expenses | $3,517 |
| 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 | $92,317 |
| Total liabilities | $463,111 |
| 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 | -$179,404 |
| Total liabilities and net assets/fund balances | $2,623,093 |