Lighthouse Inc is located in Honolulu, HI. The organization was established in 1994. According to its NTEE Classification (P86) the organization is classified as: Blind & Visually Impaired Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 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 09/2020, Lighthouse Inc generated $71.7k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $90.0k during the year ending 09/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
OWN AND OPERATE AN AFFORDABLE GROUP HOME FOR ADULTS WITH SERIOUS MENTAL ILLNESSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OWNED AND OPERATED AN AFFORDABLE RENTAL PROJECT FOR ADULTS WITH SERIOUS MENTAL ILLNESSES. SERVED 17 CLIENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Patrick Duarte Vice Preside | OfficerTrustee | 0.5 | $0 |
William Awong President | OfficerTrustee | 0.5 | $0 |
Uson Ewart Secretary | OfficerTrustee | 0.5 | $0 |
Alan Tamanaha Treasurer | OfficerTrustee | 0.5 | $0 |
Melinda Yamanaga Vice Preside | OfficerTrustee | 0.5 | $0 |
Cindy Mcmillan Director | Trustee | 0.5 | $0 |
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 | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $71,637 |
Investment income | $18 |
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 | $71,655 |
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 | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $33,230 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $11,257 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,190 |
Advertising and promotion | $0 |
Office expenses | $3,684 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $24,008 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $498 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $14,942 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $89,958 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $655 |
Savings and temporary cash investments | $115,680 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $501 |
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 | $0 |
Net Land, buildings, and equipment | $674,772 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $791,608 |
Accounts payable and accrued expenses | $11,082 |
Grants payable | $0 |
Deferred revenue | $283 |
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 | $1,149,700 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $21,734 |
Total liabilities | $1,182,799 |
Net assets without donor restrictions | -$391,191 |
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 | $791,608 |
Over the last fiscal year, we have identified 1 grants that Lighthouse Inc has recieved totaling $287,789.
Awarding Organization | Amount |
---|---|
Aloha Harvest Honolulu, HI PURPOSE: FIGHT HUNGER | $287,789 |
Organization Name | Assets | Revenue |
---|---|---|
International Guiding Eyes Inc Sylmar, CA | $60,204,167 | $13,395,649 |
Guide Dogs Of Hawaii Adaptive Aids Canines & Advocacy For The Blind Honolulu, HI | $595,120 | $644,968 |
Inland Empire Lighthouse For The Blind Inc San Bernardino, CA | $10,473,551 | $477,976 |
Good Dog Autism Companions Fallbrook, CA | $69,392 | $294,330 |
Central Valley Center For Vision And Hearing Impaired Modesto, CA | $107,371 | $218,985 |
Lions Project For Canine Companions For Independence Inc Santa Rosa, CA | $613,041 | $170,338 |
Hope Sight Mission Association Los Angeles, CA | $1,113,130 | $146,520 |
Helping Hands For The Blind Chatsworth, CA | $23,213 | $94,046 |
Tlc Foundation For The Blind Reseda, CA | $411,726 | $350,022 |
Lighthouse Inc Honolulu, HI | $791,608 | $71,655 |
E-Access Foundation Van Nuys, CA | $18,505 | $10,000 |
Birds & Blossoms Retreat Hilo, HI | $0 | $38,792 |