Lighthouse Outreach Center

The information on this page was last updated 9/27/2022. If you see errors or omissions, please email: [email protected]


Summary



The Lighthouse Outreach Center, a Christian-based homeless shelter in Bartlesville, OK, has served thousands of people since its founding in 1992. With a maximum capacity of 65 people, the Lighthouse is the only 24-hour homeless shelter within a 50-mile radius.


Contact information

Mailing address:
Lighthouse Outreach Center
1411 W Hensley Blvd
Bartlesville, OK 74003

Website: bartlesvillelighthouse.org

Phone: 918-336-9029

Email: [email protected]


Organization details

EIN: 731395606

CEO/President: Errol Hada

Chairman: Bob Brchan

Board size: 6

Founder:

Ruling year: 1992

Tax deductible: Yes

Fiscal year end: 12/31

Member of ECFA: Yes

Member of ECFA since: 2018


Purpose

We provide food, shelter, and clothing within a family atmosphere of love and peace, based on the teachings of our Lord Jesus Christ.


Mission statement

Our goal is to provide the resources and training to help residents become self-sufficient citizens of the community.


Statement of faith

Donor confidence score

Show donor confidence score details

Transparency grade

A

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Rescue Missions/Homeless Shelters

CategoryRatingOverall rankSector rank
Overall efficiency rating14 of 10252 of 154
Fund acquisition rating78 of 10277 of 154
Resource allocation rating58 of 10277 of 154
Asset utilization rating91 of 102515 of 154

Financial ratios

Funding ratiosSector median20212019201820172016
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
9%0%0%1%12%16%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
8%0%0%1%11%16%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
93%87%87%89%87%100%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
10%0%0%1%9%18%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
7%13%13%11%13%0%
 
Operating ratiosSector median20212019201820172016
Program expense ratio Program expense ratio =
Program services /
Total expenses
80%90%100%99%91%69%
Spending ratio Spending ratio =
Total expenses /
Total revenue
86%100%105%89%117%89%
Program output ratio Program output ratio =
Program services /
Total revenue
68%90%105%89%107%62%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
14%0%-5%11%-17%11%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
12%0%-5%12%-15%8%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
9%10%0%0%0%13%
 
Investing ratiosSector median20212019201820172016
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.541.191.120.960.980.66
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
2.873.137.827.288.963.56
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
1.593.748.757.008.812.35
 
Liquidity ratiosSector median20212019201820172016
Current ratio Current ratio =
Total current assets /
Total current liabilities
14.302.3558.5851.6113.820.00
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.070.430.020.020.070.00
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
6.101.851.351.681.265.11
 
Solvency ratiosSector median20212019201820172016
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
8%14%0%0%1%0%
Debt ratio Debt ratio =
Debt /
Total assets
1%0%0%0%0%0%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
154%72%89%104%101%152%

Financials

Balance sheet
 
Assets20212019201820172016
Cash$160,159$49,557$56,051$40,395$123,528
Receivables, inventories, prepaids$0$0$0$0$0
Short-term investments$0$0$0$0$1,609
Other current assets$0$0$0$0$0
Total current assets$160,159$49,557$56,051$40,395$125,137
Long-term investments$0$0$0$0$0
Fixed assets$341,792$338,000$351,659$320,849$320,427
Other long-term assets$0$0$180$818$0
Total long-term assets$341,792$338,000$351,839$321,667$320,427
Total assets$501,951$387,557$407,890$362,062$445,564
 
Liabilities20212019201820172016
Payables and accrued expenses$68,135$846$1,086$2,922$0
Other current liabilities$0$0$0$0$0
Total current liabilities$68,135$846$1,086$2,922$0
Debt$0$0$0$0$0
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$1,051$0$0$0$0
Total long-term liabilities$1,051$0$0$0$0
Total liabilities$69,186$846$1,086$2,922$0
 
Net assets20212019201820172016
Without donor restrictions$421,765$386,711$406,804$359,140$0
With donor restrictions$11,000$0$0$0$0
Net assets$432,765$386,711$406,804$359,140$445,564
 
Revenues and expenses
 
Revenue20212019201820172016
Total contributions$517,673$360,351$389,830$265,153$327,096
Program service revenue$63,166$49,996$47,167$26,933$0
Membership dues$0$0$0$0$0
Investment income$3,923$939$1,480$1,273$1,398
Other revenue$13,387$1,500$1,916$10,345$0
Total other revenue$80,476$52,435$50,563$38,551$1,398
Total revenue$598,149$412,786$440,393$303,704$328,494
 
Expenses20212019201820172016
Program services$537,378$433,653$390,238$323,469$203,472
Management and general$60,825$0$0$0$37,861
Fundraising$0$0$2,279$32,472$52,443
Total expenses$598,203$433,653$392,517$355,941$293,776
 
Change in net assets20212019201820172016
Surplus (deficit)($54)($20,867)$47,876($52,237)$34,718
Other changes in net assets$0$0$0$0$0
Total change in net assets($54)($20,867)$47,876($52,237)$34,718

Compensation

NameTitleCompensation
Errol HadaExecutive Di$29,716
Dan DenisonBookkeeper$23,408

Compensation data as of: 9/30/2021


Response from ministry

No response has been provided by this ministry.


The information below was provided to MinistryWatch by the ministry itself. It was last updated 9/27/2022. To update the information below, please email: [email protected]


History


Program accomplishments

The Impact We Made Together Last Year:

435 clients served
24 received salvation
155 found employment
35,000 meals served
$1,400 cost per day to operate Lighthouse


Needs