St Annes Center Inc
- Assets
- $8.4m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 85
- Location
- Ogden, UT
- Founding
- 09/1981
- Data as of
- 06/2022
- EIN
- 87-0368808
Organization Overview
St Annes Center Inc, operating under the name Lantern House, is located in Ogden, UT. The organization was established in 1981. 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, Lantern House employed 85 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lantern House 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, Lantern House generated $3.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $3.5m during the year ending 06/2022. While expenses have increased by 5.9% 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
ST. ANNE'S CENTER SERVES MEALS TO HOMELESS INDIVIDUALS INCLUDING MEN, WOMEN, AND CHILDREN. THE CENTER ALSO PROVIDED OVERNIGHT SHELTER FOR THOSE IN NEED OF CARE. WHILE THOSE INDIVIDUALS STAY AT THE CENTER TO RECEIVE FOOD AND SHELTER, THE CENTER PROVIDES CRISIS INTERVENTION IN ORDER TO ASSIST HOMELESS INDIVIDUALS OBTAIN THE NECESSARY RESOURCES TO EVENTUALLY BECOME SELF SUSTAINING THROUGH OTHER SERVICES PROVIDED BY OTHER ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. ANNE'S CENTER, DOING BUSINESS AS LANTERN HOUSE, EXISTS TO AID THE POOR, NEEDY, AND HOMELESS BY PROVIDING THEM FOOD, SHELTER, AND CRITICAL EMERGENCY SERVICES. OUR GOAL IS TO TRANSITION RESIDENTS FROM SHELTER TO HOUSING; ENCOURAGING THEIR SENSE OF INDEPENDENCE, SELF- SUFFICIENCY, AND SELF- CONFIDENCE. WE ARE COMMITTED TO CARRY OUT THIS MISSION WHILE TREATING THOSE WHO COME TO US WITH COMPASSION, DIGNITY, AND RESPECT. THROUGH THIS LAST YEAR, WE HAVE BEEN ABLE TO PROVIDE SHELTER AND FOOD TO ANYONE WHO HAS ENTERED THROUGH OUR DOORS AND HELP TRANSITION HOUSEHOLDS FROM HOMELESSNESS INTO PERMANENT HOUSING. WE HAVE SEEN AN OVERALL INCREASE IN DEMAND FOR SERVICES, SPECIFICALLY IN OUR ELDERLY POPULATION WHILE STILL DEALING WITH INCREASED NEEDS FROM FAMILIES WITH CHILDREN. THIS LAST YEAR, LANTERN HOUSE HAS SEEN THAT OVER 46% OF OUR CLIENTS SEEKING SHELTER ARE EXPERIENCING HOMELESSNESS FOR THE FIRST TIME. WE RELATE BOTH OF THESE FACTORS TO THE INCREASED COST OF LIVING AND LACK OF HOUSING STOCK. THROUGH THE SUPPORT OF OUR BOARD OF DIRECTORS, STAFF, AND COMMUNITY, LANTERN HOUSE WILL CONTINUE TO STAND AS A BEACON OF LIGHT AND IS DEDICATED TO PROVIDING CRITICAL, LIFE-SAVING EMERGENCY SHELTER AND SUPPORTIVE SERVICES TO INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS. OUR SIGNIFICANT ACCOMPLISHMENTS FOR THE 22-23 FISCAL YEAR ARE: "WE PROVIDED APPROXIMATELY 80,732 NIGHTS OF SAFE AND SECURE SHELTER TO 2,759 HOMELESS MEN, WOMEN, AND CHILDREN. "WE PROVIDED APPROXIMATELY 119,558 HOT, NUTRITIOUS MEALS TO HOMELESS AND LOW- INCOME INDIVIDUALS AND FAMILIES THROUGHOUT NORTHERN UTAH. "40 FAMILIES (149 PPL) RECEIVED 160,178 IN DIRECT FINANCIAL RENTAL AND DEPOSIT ASSISTANCE FROM COC RAPID REHOUSING "71 HOUSEHOLDS (97 PPL) RECEIVED 144,278 IN DIRECT FINANCIAL RENTAL AND DEPOSIT ASSISTANCE FROM HOMELESS FUNDING RAPID REHOUSING
ST. ANNE'S CENTER, DOING BUSINESS AS LANTERN HOUSE, EXISTS TO AID THE POOR, NEEDY, AND HOMELESS BY PROVIDING THEM FOOD, SHELTER, AND CRITICAL EMERGENCY SERVICES. OUR GOAL IS TO TRANSITION RESIDENTS FROM SHELTER TO HOUSING; ENCOURAGING THEIR SENSE OF INDEPENDENCE, SELF- SUFFICIENCY, AND SELF- CONFIDENCE. WE ARE COMMITTED TO CARRY OUT THIS MISSION WHILE TREATING THOSE WHO COME TO US WITH COMPASSION, DIGNITY, AND RESPECT. THROUGH THIS LAST YEAR, WE HAVE BEEN ABLE TO PROVIDE SHELTER AND FOOD TO ANYONE WHO HAS ENTERED THROUGH OUR DOORS AND HELP TRANSITION HOUSEHOLDS FROM HOMELESSNESS INTO PERMANENT HOUSING. WE HAVE SEEN AN OVERALL INCREASE IN DEMAND FOR SERVICES, SPECIFICALLY IN OUR ELDERLY POPULATION WHILE STILL DEALING WITH INCREASED NEEDS FROM FAMILIES WITH CHILDREN. THIS LAST YEAR, LANTERN HOUSE HAS SEEN THAT OVER 46% OF OUR CLIENTS SEEKING SHELTER ARE EXPERIENCING HOMELESSNESS FOR THE FIRST TIME. WE RELATE BOTH OF THESE FACTORS TO THE INCREASED COST OF LIVING AND LACK OF HOUSING STOCK. THROUGH THE SUPPORT OF OUR BOARD OF DIRECTORS, STAFF, AND COMMUNITY, LANTERN HOUSE WILL CONTINUE TO STAND AS A BEACON OF LIGHT AND IS DEDICATED TO PROVIDING CRITICAL, LIFE-SAVING EMERGENCY SHELTER AND SUPPORTIVE SERVICES TO INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS. OUR SIGNIFICANT ACCOMPLISHMENTS FOR THE 22-23 FISCAL YEAR ARE: "WE PROVIDED APPROXIMATELY 80,732 NIGHTS OF SAFE AND SECURE SHELTER TO 2,759 HOMELESS MEN, WOMEN, AND CHILDREN. "WE PROVIDED APPROXIMATELY 119,558 HOT, NUTRITIOUS MEALS TO HOMELESS AND LOW- INCOME INDIVIDUALS AND FAMILIES THROUGHOUT NORTHERN UTAH. "40 FAMILIES (149 PPL) RECEIVED 160,178 IN DIRECT FINANCIAL RENTAL AND DEPOSIT ASSISTANCE FROM COC RAPID REHOUSING "71 HOUSEHOLDS (97 PPL) RECEIVED 144,278 IN DIRECT FINANCIAL RENTAL AND DEPOSIT ASSISTANCE FROM HOMELESS FUNDING RAPID REHOUSING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Choberka Secretary | OfficerTrustee | 1 | $0 |
Nan Dantz Board Member | Trustee | 1 | $0 |
Randi Juergens Board Member | Trustee | 1 | $0 |
Jenica Mikesell Board Member | Trustee | 1 | $0 |
Mat Miller Board Member | OfficerTrustee | 1 | $0 |
Lauren Navidomskis Executive Di | Trustee | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,559,254 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,183,251 |
| Noncash contributions included in lines 1a–1f | $853,210 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,742,505 |
| Total Program Service Revenue | $0 |
| Investment income | $435 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $16,800 |
| Net Gain/Loss on Asset Sales | -$146 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,761,187 |
| 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 | $1,168,887 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $216,619 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,912 |
| 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 | $19,196 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $825,502 |
| Travel | $4,891 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,386 |
| Interest | $591 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $298,451 |
| Insurance | $55,269 |
| All other expenses | $10,299 |
| Total functional expenses | $3,519,943 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $948,877 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $370,337 |
| 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 | $3,137 |
| Net Land, buildings, and equipment | $6,277,143 |
| Investments—publicly traded securities | $573,539 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $255,728 |
| Total assets | $8,428,761 |
| Accounts payable and accrued expenses | $91,871 |
| 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 | $10,159 |
| Total liabilities | $102,030 |
| Net assets without donor restrictions | $8,326,731 |
| 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 | $8,428,761 |