The Light House Inc

Organization Overview

The Light House Inc is located in Annapolis, MD. The organization was established in 1990. 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 06/2022, Light House Inc employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Light 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 06/2022, Light House Inc generated $6.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $5.7m during the year ending 06/2022. While expenses have increased by 10.0% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

TO REBUILD LIVES WITH COMPASSION BY PROVIDING SHELTER & SERVICES TO PREVENT HOMELESSNESS & EMPOWER PEOPLE AS THEY TRANSITION TOWARD SELF-SUFFICIENCY.

Describe the Organization's Program Activity:

Part 3 - Line 4a

FOOD PANTRY AND PREVENTION SERVICES - THE LIGHT HOUSE SAFE HARBOR RESOURCE CENTER ("SHRC") SERVES INDIVIDUALS AND FAMILIES THROUGH OUTREACH SERVICES TO THE UN-SHELTERED HOMELESS INCLUDING LAUNDRY, SHOWERS, ACCESS TO COMPUTERS, SNACKS AND DRINKS IN ADDITION TO CASE MANAGEMENT AND REFERRAL SERVICES. IN ADDITION, SHRC SERVES THOSE WHO ARE AT RISK OF HOMELESSNESS THROUGH THE DISTRIBUTION OF PANTRY FOOD, BAGGED LUNCHES AS WELL AS UTILITY ASSISTANCE, EVICTION PREVENTION AND HOMELESS DIVERSION SERVICES.AS PART OF ITS HOMELESS PREVENTION SERVICES, THE LIGHT HOUSE PROVIDES A VARIETY OF FOOD SECURITY PROGRAMS WHICH PROVIDE MEALS AND FOOD ITEMS FOR THOSE FACING POVERTY AND AT RISK OF HOMELESSNESS IN THE COMMUNITY. THIS INCLUDES PROVIDING HOT LUNCHES WHICH ARE AVAILABLE TO THE COMMUNITY MONDAY THROUGH FRIDAY, A FRESH MARKET WITH PRODUCE THREE DAYS PER WEEK, AS WELL AS NON-PERISHABLE GROCERY PANTRY BAGS AND BAGGED LUNCHES. THE LIGHT HOUSE ADAPTED OPERATIONS ON MARCH 25TH, 2020 AND MOVED THE CLIENT CHOICE PANTRY AND COMMUNITY SERVICES OUTSIDE OF THE BUILDING DUE TO THE EMERGENCY COVID-19 PANDEMIC. MEALS AND FOOD ITEMS ARE NOW DELIVERED THROUGH A CONTACTLESS DRIVE-THROUGH PANTRY ON TUESDAYS AND THURSDAYS AND A MOBILE PANTRY ON SATURDAYS. THE LIGHT HOUSE CONTINUES TO SERVE MEALS AND SANDWICHES THROUGH A WALK UP, GRAB AND GO PANTRY. DURING THE YEAR ENDED JUNE 30, 2022, THE LIGHT HOUSE DISTRIBUTED 34,411 BAGGED LUNCHES, 319,156.60 POUNDS OF FOOD, AND SERVED 1,046 HOT BREAKFASTS, 0 HOT LUNCHES AND 5,754 DINNERS. DUE TO THE PANDEMIC, THE LIGHT HOUSE DID NOT SERVE HOT LUNCH TO THE COMMUNITY. HOWEVER, THE BISTRO HAS PROVIDED ON AVERAGE 100 READY TO EAT MEALS A DAY FOR IN HOUSE RESIDENTS AND COMMUNITY.


RESTAURANT OPERATIONS - THE LIGHT HOUSE BISTRO (THE "BISTRO") IS A SOCIAL ENTERPRISE THAT SUPPORTS THE ONGOING WORKFORCE DEVELOPMENT AND HOUSING PROGRAMS AT THE LIGHT HOUSE. IT IS A 50-SEAT FULL-SERVICE RESTAURANT THAT PROVIDES EMPLOYMENT OPPORTUNITIES FOR OVER 40 WORKFORCE DEVELOPMENT GRADUATES. THE BISTRO OPENED ON FEBRUARY 27, 2017 AND IS LOCATED ON THE PROPERTY OF THE FORMER SHELTER AT 202 WEST STREET IN ANNAPOLIS, MD. THE BISTRO IS ALSO HOME TO THE BUILDING EMPLOYMENT SUCCESS TRAINING (B.E.S.T.) ADVANCED CULINARY TRAINING AND CATERING KITCHEN. THE BISTRO SUSPENDED ITS RESTAURANT OPERATIONS IN RESPONSE TO THE COVID-19 PANDEMIC AND THE GOVERNOR'S STAY AT HOME ORDER IN MARCH 2020 AND REOPENED ON APRIL 21, 2021. DURING THE INTERIM, THE BISTRO STAFF CONTINUED TO PROVIDE MEALS TO THE HOMELESS AND THOSE IN NEED IN THE COMMUNITY INCLUDING PERSONS LIVING IN THE SHELTER AT THE LIGHT HOUSE, AT ANNE ARUNDEL COUNTY'S ALTERNATE HOTEL SHELTER, AND SENIORS IN THEIR RESIDENCES. BISTRO STAFF ALSO MANAGE THE SHELTER'S OUTDOOR PANTRIES.


EMERGENCY SHELTER - THE LIGHT HOUSE OPERATES A 24,000 SQUARE FOOT RESIDENTIAL LIVING FACILITY WHICH OPENED IN 2010. THE CUSTOM-DESIGNED FACILITY HOUSES 15 WOMEN, 30 MEN AND FIVE FAMILIES WITH UP TO 15 CHILDREN. FOOD AND SHELTER ARE PROVIDED ALONG WITH ONSITE SUPPORTIVE SERVICES INCLUDING CASE MANAGEMENT, EMPLOYMENT SERVICES, ADULT BASIC SKILLS/GED CLASSES, COMPUTER CLASSES, FINANCIAL EMPOWERMENT, PARENTING CLASSES, AS WELL AS HOUSING AND JOB SEARCH SUPPORT. THE FACILITY HAS AN EMPLOYMENT RESOURCE CENTER, A LIBRARY, COMMUNITY ROOM AND OUTDOOR SPACES INCLUDING A PLAYGROUND, A HEALING GARDEN AND A VEGETABLE GARDEN. THE LIGHT HOUSE ALSO PARTICIPATES IN THE ANNE ARUNDEL COUNTY WINTER RELIEF PROGRAM, WHICH PROVIDES CASE MANAGEMENT SERVICES DURING THE COLDEST MONTHS OF THE YEAR.


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Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$303,000
Government grants $1,932,762
All other contributions, gifts, grants, and similar amounts not included above$3,454,244
Noncash contributions included in lines 1a–1f $645,272
Total Revenue from Contributions, Gifts, Grants & Similar$5,690,006
Total Program Service Revenue$888,592
Investment income $1,393
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $183
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $6,589,792

Grants Recieved

Over the last fiscal year, we have identified 1 grants that The Light House Inc has recieved totaling $400.

Awarding OrganizationAmount
J Kent Mcnew Family Foundation

Annapolis, MD

PURPOSE: SUPPORT FOR THE HOMELESS

$400
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$50,000
Ending Balance$50,000

Peer Organizations

Organization NameAssets
Friendship Place
Washington, DC
$20,756,314
Forkids Inc
Chesapeake, VA
$15,557,559
Central Union Mission
Washington, DC
$16,629,553
New Hope Housing Inc
Alexandria, VA
$13,222,867
House Of Ruth
Washington, DC
$14,138,940
York Union Rescue Mission Inc
York, PA
$6,244,380
Opportunity House
Reading, PA
$7,820,343
The Light House Inc
Annapolis, MD
$6,589,792
Caritas
Richmond, VA
$5,144,634
Bethesda Project
Philadelphia, PA
$5,948,466
Doorways For Women & Families Inc
Arlington, VA
$7,983,956
Frederick Rescue Mission Inc
Frederick, MD
$5,166,957

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