2024-02-01T14:11:23-06:00 2023-06-30 521853933 JM&M 10500 LITTLE PATUXENT PARKWAY SUITE 770 COLUMBIA MD 21044 990 2022-07-01 521671388 THE LIGHT HOUSE INC LIGH 4103495056 10 HUDSON STREET ANNAPOLIS MD 21401 JACK PROUTY TREASURER 4103495056 2024-02-01 1 JACK PROUTY 999009999 1 P01608821 4108840220 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JACK PROUTY 10 HUDSON STREET ANNAPOLIS MD 21401 9339239 0 X WWW.ANNAPOLISLIGHTHOUSE.ORG X 1989 MD TO REBUILD THE LIVES OF PEOPLE IN NEED IN ANNE ARUNDEL COUNTY THROUGH SERVICE AND COMPASSION BY PROVIDING SHELTER, PREVENTING HOMELESSNESS, AND EMPOWERING INDIVIDUALS AS THEY WORK TOWARD SELF-SUFFICIENCY. 22 22 63 4892 0 0 5690006 4852493 888592 912768 1576 16974 9618 10139 6589792 5792374 1498722 1076291 0 0 2755006 2968046 8260 11040 477774 1448499 1623508 5710487 5678885 879305 113489 14282025 14535734 2451873 2492359 11830152 12043375 X TO REBUILD THE LIVES OF PEOPLE IN NEED IN ANNE ARUNDEL COUNTY THROUGH SERVICE AND COMPASSION BY PROVIDING SHELTER, PREVENTING HOMELESSNESS, AND EMPOWERING INDIVIDUALS AS THEY WORK TOWARD SELF-SUFFICIENCY. 0 0 1287055 802734 RESTAURANT OPERATIONS - THE LIGHT HOUSE BISTRO (THE "BISTRO") IS A SOCIAL ENTERPRISE RESTAURANT THAT SUPPORTS THE ONGOING WORKFORCE DEVELOPMENT AND HOUSING PROGRAMS AT THE LIGHT HOUSE. IT IS A 50-SEAT FULL-SERVICE RESTAURANT THAT PROVIDES TRAINING AND EMPLOYMENT OPPORTUNITIES FOR PARTICIPANTS IN THE LIGHT HOUSE PROGRAMS. THE BISTRO, WHICH OPENED IN FEBRUARY OF 2017, IS LOCATED ON THE PROPERTY OF THE FORMER SHELTER AT 202 WEST STREET IN ANNAPOLIS, MD. HOME TO THE BEST ADVANCED CULINARY TRAINING KITCHEN AND A FINE-DINING ATMOSPHERE, THE BISTRO PROVIDES STAFF WITH THE OPPORTUNITY TO LEARN CULINARY AND/OR CUSTOMER SERVICE INDUSTRY SKILLS FROM PROFESSIONAL MANAGERS AND CHEFS. STAFF ARE ABLE TO GAIN THESE SKILLS AND EXPERIENCE IN A SUPPORTIVE ENVIRONMENT WHILE CONTINUING TO RECEIVE CASE MANAGEMENT AND WRAP-AROUND CARE. THE BISTRO PROVIDES REAL-WORLD WORKFORCE OPPORTUNITIES FOR THESE STUDENTS WHO STRUGGLE WITH EMPLOYMENT BARRIERS AND HELPS ENSURE THEIR SUCCESS AS THEY START THEIR CAREERS. 1093424 677416 FOOD PANTRY AND PREVENTIVE SERVICES - THE LIGHT HOUSE SAFE HARBOR RESOURCE CENTER (SHRC) SERVES INDIVIDUALS AND FAMILIES WHO ARE CHRONICALLY HOMELESS, NEWLY HOMELESS, OR AT RISK OF HOMELESSNESS. THE SHRC ALSO SERVES AS AN ENTRY POINT TO ADDITIONAL LIGHT HOUSE SUPPORT SERVICES SUCH AS WORKFORCE DEVELOPMENT/EMPLOYMENT AT THE SOCIAL ENTERPRISE, LIGHT HOUSE BISTRO AND EMERGENCY SHELTER. OUTREACH SERVICES ARE AVAILABLE TO UN-SHELTERED HOMELESS INCLUDING LAUNDRY, SHOWERS, ACCESS TO COMPUTERS, SNACKS AND DRINKS AND OTHER LIGHT HOUSE FOOD PROGRAMS, AS WELL AS CASE MANAGEMENT AND REFERRAL SERVICES. IN ADDITION, SHRC SERVES THOSE WHO ARE AT RISK OF HOMELESSNESS THROUGH CASE MANAGEMENT FOCUSING ON EVICTION PREVENTION, HOMELESS DIVERSION SERVICES, AND UTILITY ASSISTANCE. CLIENTS ARE ALSO PROVIDED OTHER BASIC NEEDS SUCH AS FOOD PROGRAMS, MEALS, AND CLOTHING. THE LIGHT HOUSE OFFERS A VARIETY OF FOOD PROGRAMS FOR INDIVIDUALS AND FAMILIES IN THE COMMUNITY WHO STRUGGLE WITH FOOD INSECURITY, INCLUDING THOSE WHO ARE EXPERIENCING HOMELESSNESS OR ARE AT RISK OF HOMELESSNESS. THE LIGHT HOUSE PROVIDES PERISHABLE AND NON-PERISHABLE PANTRY ITEMS, FRESHLY PREPARED MEALS AND GRAB-AND-GO MEAL OPTIONS TO ENSURE THAT COMMUNITY MEMBERS IN NEED HAVE THE NUTRITIOUS FOOD REQUIRED TO SUPPORT THE HEALTH AND WELL-BEING OF THEMSELVES AND/OR THEIR FAMILIES. DURING THE YEAR ENDED JUNE 30, 2023, THE LIGHT HOUSE FOOD PROGRAMS PROVIDED OVER 84,000 MEALS, TOTAL UNBAGGED, PLUS CAFETERIA( HOT LUNCH, RESIDENT MEALS, ETC) AND DISTRIBUTED OVER 190,640 POUNDS OF PERISHABLE AND NON-PERISHABLE PANTRY ITEMS. 867923 55617 EMERGENCY SHELTER - THE LIGHT HOUSE OPERATES A 24,000 SQUARE FOOT RESIDENTIAL LIVING FACILITY WHICH OPENED IN 2010. THE CUSTOM-DESIGNED FACILITY CAN HOUSE 15 WOMEN, 30 MEN AND FOUR 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. 770307 329151 110034 SUPPORTIVE HOUSING - THE LIGHT HOUSE OWNS AND OPERATES FIVE TRANSITIONAL HOUSING PROPERTIES THROUGHOUT ANNAPOLIS, WHICH PROVIDES HOUSING OPTIONS FOR CLIENTS COMING OUT OF THE LIGHT HOUSE RESIDENTIAL PROGRAM. TRANSITIONAL HOUSING RESIDENTS ARE PROVIDED WITH LIGHT HOUSE CASE MANAGEMENT AND OTHER SERVICES TO GUIDE THEM TOWARDS SUSTAINABLE HOUSING. TRANSITIONAL HOUSING PROPERTIES INCLUDE 1) ONE PROPERTY PROVIDING AFFORDABLE HOUSING FOR FIVE WOMEN, 2) THREE PROPERTIES THAT PROVIDE AFFORDABLE HOUSING FOR FAMILIES, AND 3) ONE PROPERTY THAT INCLUDES FOUR SUPPORTIVE HOUSING UNITS FOR HOMELESS MEN. 262879 14107 JOB TRAINING - THE LIGHT HOUSE BUILDING EMPLOYMENT SUCCESS TRAINING (BEST) JOB READINESS PROGRAM PREPARES PARTICIPANTS WITH THE MATERIALS AND SKILLS THEY NEED TO ACHIEVE THEIR EMPLOYMENT GOALS. COHORTS ARE HOSTED AT THE 10 HUDSON FACILITY AND THE BISTRO SOCIAL ENTERPRISE RESTAURANT, AND ARE PROVIDED SOFT SKILLS, LIFE SKILLS, AND TECHNICAL SKILLS FOCUSED THROUGH THE LENS OF CULINARY TRAINING. THE PROGRAM IS SUPPORTED BY A DYNAMIC WORKFORCE DEVELOPMENT TEAM TO PROVIDE BOTH CRITICAL SUPPORTS AND INDUSTRY TRAINING, AS WELL AS BY TRAINED VOLUNTEERS. SPECIFICS OF THE CURRICULUM INCLUDE: RESUME DEVELOPMENT, INTERVIEW PREPARATION, EMPLOYMENT SEARCH COACHING, PERSONAL DEVELOPMENT WORKSHOPS, AND INDIVIDUALIZED CASE MANAGEMENT TO ADDRESS EMPLOYMENT BARRIERS AND DEVELOP EMPLOYMENT GOALS. OFFERED CREDENTIALS INCLUDE SERVSAFE, TIPS, AND AN ARRAY OF SELF-MODULATED OPTIONS THROUGH OUR NATIONAL INDUSTRY PARTNER, RESTAURANT READY, RANGING FROM CUSTOMER SERVICE, TO KNIFE SKILLS, TO SOUS/EXECUTIVE CHEF TRAININGS. ADDITIONAL, PAID CULINARY ARTS TRAINING IS AVAILABLE AT THE LIGHT HOUSE BISTRO SOCIAL ENTERPRISE RESTAURANT. 1033186 343258 110034 4281588 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 2 0 1 63 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MD X HEATHER CASSITY 4103495056 10 HUDSON STREET ANNAPOLIS MD 21401 HEATHER CASSITY EXECUTIVE DIRECTOR 39.00 1.00 X 136829 0 4897 JENNIFER LYNNE CRAWFORD DEVELOPMENT DIRECTOR 40.00 X 128223 0 4855 TERRI HUSSMAN PRESIDENT 4.00 X X 0 0 0 NANCY SLEPICKA VICE PRESIDENT 1.00 X X 0 0 0 NATALIE KETCHAM SECRETARY UNTIL APR. 2023, THEN DIRECTOR 1.00 X X 0 0 0 MARLYS SANDVE MCDEVITT DIRECTOR, SECRETARY AS OF APR. 2023 1.00 X X 0 0 0 JACK PROUTY TREASURER 1.00 6.00 X X 0 0 0 PETER EVANS DIRECTOR 1.00 X 0 0 0 SAM DAVIES DIRECTOR 1.00 X 0 0 0 JOHN FISCHER DIRECTOR 1.00 X 0 0 0 PATTY DONNELLY DIRECTOR 1.00 X 0 0 0 ED GOSSELIN DIRECTOR 1.00 X 0 0 0 JOHN HUSSMAN DIRECTOR 1.00 X 0 0 0 JIM MCINTYRE DIRECTOR 1.00 X 0 0 0 HELEN PATTERSON DIRECTOR 1.00 X 0 0 0 SUSAN TAYLOR DIRECTOR 1.00 X 0 0 0 JACQUELYN REINAUER DIRECTOR 1.00 X 0 0 0 CAROL BURCHETTE DIRECTOR 1.00 X 0 0 0 MILFORD MARCHANT DIRECTOR 1.00 X 0 0 0 CORINE SHERIDAN DIRECTOR 1.00 3.00 X 0 0 0 ANDY KORT DIRECTOR 1.00 X 0 0 0 TOWNSEND MCNITT DIRECTOR 1.00 X 0 0 0 ROBERT GUERRA DIRECTOR AS OF MAY 2023 1.00 X 0 0 0 KARI ALPEROVITZ-BICHELL DIRECTOR AS OF MAY 2023 1.00 X 0 0 0 ROB MALONE DIRECTOR UNTIL MAR. 2023 1.00 X 0 0 0 265052 0 9752 2 0 0 0 0 73993 308004 627090 3843406 767648 4852493 CATERING REVENUE 722320 802734 802734 SUPPORTIVE HOUSING RENTAL INCOME 531110 110034 110034 912768 16974 16974 3546865 3546865 0 UTILITY REIMBURSEMENT 900099 9540 9540 MISCELLANEOUS REVENUE 900099 599 599 10139 5792374 912768 0 27113 1076291 1076291 152602 101285 29637 21680 2404683 1588410 477137 339136 33464 25214 2512 5738 145734 109805 10940 24989 231563 159354 42852 29357 43828 43828 11040 11040 55462 47065 8397 9827 5903 38 3886 208519 142928 50385 15206 450979 362308 88671 2995 2743 252 4575 4575 55 55 321025 254317 46248 20460 71166 60886 8567 1713 MEALS, FOOD AND BEVERAG 322873 322873 BAD DEBT 88230 88230 LICENSES AND FEES 13068 10368 2700 ASSISTANCE 12005 12005 18901 7208 7124 4569 5678885 4281588 919523 477774 1099695 852697 3707108 430010 683623 354573 30293 1469 66465 66204 74843 49688 11555001 3091533 8597252 8463468 4276713 22746 40912 14282025 14535734 125196 170174 57304 31858 5434 2467 2147809 2143594 116130 144266 2451873 2492359 X 11689302 11989512 140850 53863 11830152 12043375 14282025 14535734 113489 99734 0 X X 0 1 X 1 0 X 4155446 4199131 5999845 5704110 4852493 24911025 4155446 4199131 5999845 5704110 4852493 24911025 1680022 23231003 3919 5805 776 1393 16974 28867 21683 918 17182 9618 10139 59540 24999432 5076594 0.92930 0.93180 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 918. 2020 AMOUNT: $ 16. 2021 AMOUNT: $ 503. 2022 AMOUNT: $ 599. REFUNDS AND MISC REVENUE - 2018 AMOUNT: $ 1,823. 2020 AMOUNT: $ 8,497. 2022 AMOUNT: $ 9,540. INSURANCE PROCEEDS - 2018 AMOUNT: $ 19,860. 2020 AMOUNT: $ 8,669. 2021 AMOUNT: $ 9,115. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 1.00000 0 0 2739912 2739912 8050397 3018764 5031633 162788 25298 137490 567636 13203 554433 34268 34268 0 8463468 ACCRUED INTEREST 116130 OPERATING LEASE LIABILITY 28136 144266 X 5894108 99734 2000 101734 5792374 0 5792374 5680885 2000 2000 5678885 0 5678885 PART IV, LINE 2B: THE ORGANIZATION HOLDS FUNDS FOR CLIENTS WHO DO NOT HAVE BANK ACCOUNTS AND MAKES DISBURSEMENTS ON THEIR BEHALF. PART V, LINE 4: ENDOWMENT FUNDS ARE HELD TO BE USED AS FUTURE RESERVES. PART X, LINE 2: THE LIGHT HOUSE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. 1 FOOD AND CONSUMABLE HOUSEHOLD SUNDRIES, AND FINANCIAL ASSISTANCE FOR RENT, UTILITES, AND MEDICAL SERVICES TO THOSE IN NEED. 2854 396875 679416 FMV THE LIGHT HOUSE INC. DISTRIBUTED DONATED FOOD, CLOTHING, FURNITURE, HOUSEHOLD ITEMS, AND TOILETRIES TO PARTICIPANTS IN BOTH OUR RESIDENTIAL AND COMMUNITY ASSISTANCE PROGRAMS. PARTICIPANTS IN THESE PROGRAMS ARE EITHER HOMELESS OR AT RISK OF BECOMING HOMELESS AND THE DONATED GOODS ARE AN ESSENTIAL PART OF THE WORK TO HELP STABILIZE THEIR LIVES. PART I, LINE 2: ASSISTANCE IS MAINLY IN THE FORM OF FOOD AND CONSUMABLE HOUSEHOLD SUNDRIES. FOR MONETARY ASSISTANCE, RECIPIENTS MUST PROVIDE DOCUMENTATION FOR SUPPORT IN THE FORM OF AN EVICTION NOTICE, UTILITY TURN-OFF NOTICE, MEDICAL BILLS, ETC. AND MUST PROVIDE VALID IDENTIFICATION AND PROOF OF RESIDENCE. X 29211 FMV X 1 10290 FMV X 6 76316 FMV X 275912 631292 FMV X GIFT CARDS 647 20539 COST 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED. FORM 990, PART VI, SECTION A, LINE 2 TERRI AND JOHN HUSSMAN ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WITH ALL SUPPORTING SCHEDULES IS PREPARED FOR REVIEW BY THE DIRECTOR OF FINANCE AND REVIEWED BY THE EXECUTIVE DIRECTOR. IT IS THEN REVIEWED BY THE FINANCE COMMITTEE WHO FORWARDS THEIR RECOMMENDATION TO THE BOARD. THE BOARD IS THEN GIVEN ONE WEEK TO REVIEW THE 990 AND THEN VOTES ON ACCEPTANCE AT A MEETING OR VIA EMAIL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ITS BOARD MEMBERS TO SIGN AN ANNUAL DISCLOSURE STATEMENT NOTING ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S PERSONNEL COMMITTEE, WHICH IS COMPRISED OF MEMBERS FROM THE BOARD OF DIRECTORS, MEETS ON AN ANNUAL BASIS TO REVIEW AND APPROVE COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR SELECTION OF AN INDEPENDENT AUDITOR PROCESS DURING THE YEAR. LIGHT HOUSE SOCIAL ENTERPRISE LLC 10 HUDSON STREET ANNAPOLIS MD 21401 471143136 OPERATE CATERING PROGRAM MD 1149246 637289 THE LIGHT HOUSE INC FRIENDS OF THE LIGHTHOUSE 10 HUDSON STREET PO BOX 6102 ANNAPOLIS MD 21401 593762269 TO SUPPORT THE LIGHT HOUSE, INC. MD 501(C)(3) LINE 12D, III-O N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 FRIENDS OF THE LIGHTHOUSE C 308004