Lighthouse Living Centers Incorporated
- Assets
- $794.8k
- Revenue
- $519.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Houston, TX
- Founding
- 06/1984
- Data as of
- 06/2021
- EIN
- 76-0098353
Organization Overview
Lighthouse Living Centers Incorporated is located in Houston, TX. The organization was established in 1984. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lighthouse Living Centers Incorporated 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 06/2021, Lighthouse Living Centers Incorporated generated $519.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $352.1k during the year ending 06/2021. While expenses have increased by 0.3% per year over the past 6 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
TO OPERATE SECTION 202 MULTI-FAMILY HOUSING FOR THE ELDERLY AND DISABLED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LIGHTHOUSE LIVING CENTERS, INC. PROVIDED 39 HOUSING UNITS FOR LOW INCOME PERSONS WITH DISABILITIES AND SENIORS. INDIVIDUALS ARE PROVIDED OPPORTUNITIES TO PARTICIPATE IN THE LIGHTHOUSE OF HOUSTON PROGRAMS, SERVICES, AND ACTIVITIES AND ARE ALSO PROVIDED TRANSPORTATION TO AND FROM THE LIGHTHOUSE OF HOUSTON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bryan Neely Interim President, Director | OfficerTrustee | 1 | $0 |
Lynn Rizzo Chair-Elect | OfficerTrustee | 1 | $0 |
Maureen Croft Chair | OfficerTrustee | 1 | $0 |
Chelean Zander Vice President | Officer | 1 | $0 |
Jenna Dhayer President From Jan. 2021 | Officer | 1 | $0 |
Betty Ann Mcnair CFO To April 2021 | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $129,779 |
| 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 | $129,779 |
| Total Program Service Revenue | $389,937 |
| Investment income | $2 |
| 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 | $519,718 |
| 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 | $54,154 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,832 |
| Payroll taxes | $4,889 |
| Fees for services: Management | $18,947 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,135 |
| 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 | $8,374 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $44,490 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $638 |
| Interest | $54,588 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,365 |
| Insurance | $0 |
| All other expenses | $88,650 |
| Total functional expenses | $352,062 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,354 |
| 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 | $427 |
| Net Land, buildings, and equipment | $733,426 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $58,553 |
| Total assets | $794,760 |
| Accounts payable and accrued expenses | $23,246 |
| 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 | $559,079 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $36,704 |
| Total liabilities | $619,029 |
| Net assets without donor restrictions | $175,731 |
| 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 | $794,760 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lighthouse Living Centers Incorporated has recieved totaling $129,779.
| Awarding Organization | Amount |
|---|---|
Houston Lighthouse Foundation Inc Houston, TX PURPOSE: Property repairs | $129,779 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Texas Health Presbyterian Hospital Kaufman Kaufman, TX | $17,114,303 | $46,511,695 |
Crossroads Housing Development Corporation Big Spring, TX | $1,430,723 | $31,698,100 |
Foundation Communities Inc Austin, TX | $201,792,213 | $44,085,347 |
Austin Affordable Housing Corporation Austin, TX | $189,492,836 | $40,972,198 |
Foundation Communities Austin, TX | $78,215,940 | $25,689,954 |
Tcc Hill Country Development Corporation Austin, TX | $11,234,408 | $22,073,361 |
Provident Commonwealth Education Resources Baton Rouge, LA | $142,254,594 | $7,390,935 |
Provident Commonwealth Education Resources Ii Baton Rouge, LA | $154,926,817 | $6,407,611 |
Houston Habitat For Humanity Inc Houston, TX | $36,979,256 | $11,315,347 |
Avenue Community Development Coporation Houston, TX | $81,189,118 | $11,542,239 |
Habitat For Humanity International Inc Fort Worth, TX | $28,701,953 | $17,323,879 |
Habitat For Humanity Of San Antonio Inc San Antonio, TX | $33,828,773 | $14,274,594 |