Lighthouse Christian Home And Services Inc
- Assets
- $714.1k
- Revenue
- $695.6k
- Investments
- $0.0
- Employees
- 35
- Location
- Kalispell, MT
- Founding
- 08/1991
- Data as of
- 12/2021
- EIN
- 36-3766292
Organization Overview
Lighthouse Christian Home And Services Inc is located in Kalispell, MT. The organization was established in 1991. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Lighthouse Christian Home And Services Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lighthouse Christian Home And Services 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 12/2021, Lighthouse Christian Home And Services Inc generated $695.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $614.3k during the year ending 12/2021. While expenses have increased by 6.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A CHRISTIAN HOME AND SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE LIGHTHOUSE CHRISTIAN FAMILY FARM HOME WHICH ENCOURAGES AND SUPPORTSTHE INDIVIDUAL RESIDENTS CHOICE TO LEAD LIVES FULL OF FAITH ANDPURPOSE, WHILE PROVIDING SKILLS FOR PERSONAL GROWTH AND OPPERTUNITIESTO MINISTER TO OTHERS.THE FAMILY FARM HOME FACILITIES AND ENVIROMENT ARE THE MODEL AND HUBFOR FAITH BASED PROGRAMS AND SERVICES, ON SITE AND WITHIN THECOMMUNITY, THAT INTEGRATE ADDITIONAL INDIVIDUALS AND PROVIDE ALLPARTICIPANTS THE OPPERTUNITY TO EXPRESS GOD'S LOVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Ort President | OfficerTrustee | 0 | $0 |
Robert Heffernan Treasurer | OfficerTrustee | 0 | $0 |
Karen Engman Secretary | OfficerTrustee | 0 | $0 |
Tom Courtney Vice President | OfficerTrustee | 0 | $0 |
Greg Wilson Director | Trustee | 0 | $0 |
Darlene Thornhill Director | Trustee | 0 | $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 | $371,966 |
| Noncash contributions included in lines 1a–1f | $1,584 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $371,966 |
| Total Program Service Revenue | $317,571 |
| Investment income | $2,966 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,136 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $695,639 |
| 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 | $375,181 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $66,986 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $311 |
| Office expenses | $6,895 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,704 |
| Travel | $2,976 |
| 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 | $17,226 |
| Insurance | $4,759 |
| All other expenses | $24,585 |
| Total functional expenses | $614,265 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $266,623 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $242 |
| Net Land, buildings, and equipment | $154,708 |
| Investments—publicly traded securities | $274,730 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,800 |
| Total assets | $714,103 |
| Accounts payable and accrued expenses | $4,720 |
| 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 | $4,751 |
| Total liabilities | $9,471 |
| Net assets without donor restrictions | $704,632 |
| 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 | $714,103 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Lighthouse Christian Home And Services Inc has recieved totaling $107,216.
| Awarding Organization | Amount |
|---|---|
Whitefish Community Foundation Inc Whitefish, MT PURPOSE: FACILITY RENOVATION, GENERAL SUPPORT | $86,538 |
Schlinger Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $10,000 |
Fred L Hartley Family Foundation Bigfork, MT PURPOSE: CAPITAL IMPROVEMENTS | $5,678 |
Gianforte Fam Charitable Tr Bozeman, MT PURPOSE: CHARITABLE PURPOSE | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hit Inc Mandan, ND | $22,072,326 | $38,762,981 |
South Dakota Achieve Sioux Falls, SD | $23,004,202 | $35,665,528 |
Community Living Services Incorporated Fargo, ND | $19,445,426 | $22,252,466 |
Dakotabilities Sioux Falls, SD | $18,394,244 | $13,416,769 |
Able Incorporated Dickinson, ND | $27,235,184 | $16,593,018 |
Human Service Agency Watertown, SD | $13,335,518 | $13,761,129 |
Lifequest Mitchell, SD | $5,936,493 | $14,949,946 |
Opportunity Foundation Inc Williston, ND | $8,430,927 | $12,852,089 |
Ability Building Services Inc Yankton, SD | $8,664,697 | $8,810,891 |
Montana Independent Living Project Inc Helena, MT | $2,730,097 | $8,653,910 |
Quality Life Concepts Inc Great Falls, MT | $9,198,073 | $8,719,149 |
Alpha Opportunities Inc Jamestown, ND | $4,228,151 | $6,924,225 |