L I G H T House Inc
- Assets
- $2.9m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 27
- Location
- Kansas City, MO
- Founding
- 07/1991
- Data as of
- 12/2023
- EIN
- 43-1569525
Organization Overview
L I G H T House Inc is located in Kansas City, MO. The organization was established in 1991. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2023, L I G H T House Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. L I G H T House 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 12/2023, L I G H T House Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $923.4k during the year ending 12/2023. While expenses have increased by 5.8% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FOR THE HEALTH AND WELL-BEING OF AT-RISK PREGNANT WOMEN AND THEIR UNBORN CHILDREN, IN A SAFE, LOVING, CHRISTIAN ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE FULL RESIDENTIAL CARE SERVICES FOR YOUNG PREGNANT WOMEN AGED TWELVE TO TWENTY-ONE WHO NEED A SAFE PLACE TO STAY WHILE PREGNANT. SERVICES PROVIDED INCLUDE CASE MANAGEMENT, COUNSELING, EDUCATIONAL GUIDANCE, PRENATAL EDUCATION, AND SUPPORT CLASSES. TO PROVIDE WEEKLY NON-RESIDENTIAL SUPPORT FOR YOUNG MOTHERS WHO ARE EITHER GOING THROUGH PREGNANCY OR WHO ALREADY HAVE YOUNG CHILDREN. THE ORGANIZATION ALSO IS A FULL-SERVICE ADOPTION AGENCY IN MISSOURI PROVIDING ADOPTION SERVICES TO YOUNG WOMEN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cara Peoples Chair | OfficerTrustee | 2 | $0 |
Russell L Martin President/treasurer | OfficerTrustee | 2 | $0 |
David Patterson Secretary | OfficerTrustee | 2 | $0 |
Sheila Gatlin Trustee | Trustee | 2 | $0 |
Rev Welby Jones Trustee | Trustee | 2 | $0 |
Linda Logue Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $383 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $76,261 |
| All other contributions, gifts, grants, and similar amounts not included above | $996,271 |
| Noncash contributions included in lines 1a–1f | $71,647 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,072,915 |
| Total Program Service Revenue | $7,223 |
| Investment income | $101,033 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $307 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,181,494 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $8,784 |
| 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 | $468,894 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $39,940 |
| Payroll taxes | $34,855 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $287 |
| 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 | $1,728 |
| Office expenses | $21,182 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,863 |
| Travel | $11,843 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,516 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $17,097 |
| All other expenses | $6,519 |
| Total functional expenses | $923,399 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $482,626 |
| Savings and temporary cash investments | $557,403 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $29,501 |
| 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 | $2,040 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,789,846 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,861,416 |
| Accounts payable and accrued expenses | $29,630 |
| 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 | $116,823 |
| Total liabilities | $146,453 |
| Net assets without donor restrictions | $2,673,216 |
| Net assets with donor restrictions | $41,747 |
| 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 | $2,861,416 |