PLATINUM2023

LIGHTHOUSE CHRISTIAN HOME & SERVICES, Inc.

"through love serve one another" Gal.5:13

aka Lighthouse Christian Home & Services   |   Kalispell, MT   |  www.lighthousechristianhome.org
GuideStar Charity Check

LIGHTHOUSE CHRISTIAN HOME & SERVICES, Inc.

EIN: 36-3766292


Mission

It is the Mission of Lighthouse Christian Home that GOD’S love will be expressed for and by individuals with developmental disabilities through faith based programs and services.

Ruling year info

1991

Principal Officer

Shirley Willis

Main address

384 N. Somers Rd. Po Box 8931

Kalispell, MT 59904 USA

Show more contact info

EIN

36-3766292

Subject area info

Health

Human services

Supportive housing

Developmental disability services

Population served info

Adults

Seniors

People with intellectual disabilities

NTEE code info

Residential, Custodial Care (Group Home) (P70)

Health - General and Rehabilitative N.E.C. (E99)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Communication

Programs and results

What we aim to solve

SOURCE: Self-reported by organization

Our organization addresses the need for individuals with disabilities to live a full and independent life in a rural group home setting.

Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Residential Home & Farm for Intellectually Disabled Adults

The Lighthouse Christian Home & Services is a residential group home and farm for intellectually disabled adults in a rural setting.

Population(s) Served
People with intellectual disabilities
Adults

To make available educational and meaningful experiences in a rural farm setting. This program serves the developmentally disabled and senior population in the Flathead Valley vicinity. Currently offered Tuesdays and Thursdays from 10am-3pm.

Population(s) Served
People with intellectual disabilities
Seniors

Where we work

Our results

SOURCE: Self-reported by organization

How does this organization measure their results? It's a hard question but an important one.

Number of donors retained

This metric is no longer tracked.
Totals By Year
Related Program

Residential Home & Farm for Intellectually Disabled Adults

Type of Metric

Context - describing the issue we work on

Direction of Success

Increasing

Number of participants engaged in programs

This metric is no longer tracked.
Totals By Year
Population(s) Served

People with disabilities

Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Number of adults with disabilities receiving sufficient social and emotional support

This metric is no longer tracked.
Totals By Year
Population(s) Served

People with disabilities

Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Number of adults with disabilities living in congregate care facilities

This metric is no longer tracked.
Totals By Year
Population(s) Served

People with disabilities

Type of Metric

Output - describing our activities and reach

Direction of Success

Holding steady

Goals & Strategy

SOURCE: Self-reported by organization

Learn about the organization's key goals, strategies, capabilities, and progress.

Charting impact

Four powerful questions that require reflection about what really matters - results.

Lighthouse Christian Home’s vision is for a strong and efficient ministry, including:
The Lighthouse Christian Family Farm Home, which encourages and supports the choices of each individual resident to lead a life full of faith and purpose, while providing skills for personal growth and opportunities for each resident to minister to others.
The Family Farm Home facilities and environment as a model and hub for faith based programs and services, on site and within the community, which integrate additional, non-resident individuals and provide all participants the opportunity to experience God’s love.

Our strategies include habitilation plans for each participant of our program. These plans outline the individuals goals for purposeful life.

The structure of our organization is based on tried and proven programs that leads participants to their full potential.

Our accomplishments include extending our services into the community for individuals with disabilities. We aim to increase our programs, such as transportation ministry, volunteering with veterans in the community and increasing our animal husbandry skills to the community.

Financials

LIGHTHOUSE CHRISTIAN HOME & SERVICES, Inc.
Fiscal year: Jan 01 - Dec 31

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2021 info

SOURCE: IRS Form 990

57.16

Average of 25.21 over 10 years

Months of cash in 2021 info

SOURCE: IRS Form 990

5.4

Average of 2.7 over 10 years

Fringe rate in 2021 info

SOURCE: IRS Form 990

18%

Average of 13% over 10 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

Source: IRS Form 990 info

LIGHTHOUSE CHRISTIAN HOME & SERVICES, Inc.

Revenue & expenses

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990

Fiscal year ending: cloud_download Download Data

LIGHTHOUSE CHRISTIAN HOME & SERVICES, Inc.

Balance sheet

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

LIGHTHOUSE CHRISTIAN HOME & SERVICES, Inc.

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990

This snapshot of LIGHTHOUSE CHRISTIAN HOME & SERVICES, Inc.’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

Created in partnership with

Business model indicators

Profitability info 2017 2018 2019 2020 2021
Unrestricted surplus (deficit) before depreciation $23,998 $44,803 $93,044 $160,406 $113,253
As % of expenses 6.0% 10.4% 20.6% 32.3% 19.0%
Unrestricted surplus (deficit) after depreciation $9,797 $29,698 $74,788 $141,977 $96,027
As % of expenses 2.3% 6.7% 15.9% 27.5% 15.6%
Revenue composition info
Total revenue (unrestricted & restricted) $414,873 $485,327 $528,119 $647,703 $695,639
Total revenue, % change over prior year -3.0% 17.0% 8.8% 22.6% 7.4%
Program services revenue 60.8% 57.5% 56.2% 45.7% 45.7%
Membership dues 0.0% 0.0% 0.0% 0.0% 0.0%
Investment income 0.6% 0.6% 0.6% 0.4% 0.4%
Government grants 0.0% 0.0% 0.0% 0.0% 0.0%
All other grants and contributions 38.6% 41.6% 43.2% 53.3% 53.9%
Other revenue 0.0% 0.3% 0.0% 0.5% 0.0%
Expense composition info
Total expenses before depreciation $403,252 $429,988 $452,731 $497,204 $597,039
Total expenses, % change over prior year 1.0% 6.6% 5.3% 9.8% 20.1%
Personnel 78.5% 77.9% 76.1% 81.5% 74.1%
Professional fees 0.5% 0.1% 0.3% 0.1% 0.0%
Occupancy 2.5% 2.3% 2.1% 2.0% 1.8%
Interest 0.0% 0.0% 0.0% 0.0% 0.0%
Pass-through 0.0% 0.0% 0.0% 0.0% 0.0%
All other expenses 18.5% 19.7% 21.6% 16.4% 24.1%
Full cost components (estimated) info 2017 2018 2019 2020 2021
Total expenses (after depreciation) $417,453 $445,093 $470,987 $515,633 $614,265
One month of savings $33,604 $35,832 $37,728 $41,434 $49,753
Debt principal payment $0 $0 $0 $0 $0
Fixed asset additions $0 $25,665 $0 $0 $0
Total full costs (estimated) $451,057 $506,590 $508,715 $557,067 $664,018

Capital structure indicators

Liquidity info 2017 2018 2019 2020 2021
Months of cash 1.7 2.2 3.6 4.1 5.4
Months of cash and investments 5.5 5.5 7.3 10.3 10.9
Months of estimated liquid unrestricted net assets 5.7 5.9 7.7 10.5 11.1
Balance sheet composition info 2017 2018 2019 2020 2021
Cash $56,234 $77,799 $135,309 $170,981 $266,623
Investments $127,240 $120,694 $141,768 $257,111 $274,730
Receivables $1,275 $2,183 $0 $0 $0
Gross land, buildings, equipment (LBE) $368,784 $394,449 $410,236 $422,902 $422,902
Accumulated depreciation (as a % of LBE) 54.0% 54.3% 56.7% 59.3% 63.4%
Liabilities (as a % of assets) 1.9% 1.0% 1.6% 1.5% 1.3%
Unrestricted net assets $362,142 $391,840 $466,628 $608,605 $704,632
Temporarily restricted net assets $0 $0 N/A N/A N/A
Permanently restricted net assets $0 $0 N/A N/A N/A
Total restricted net assets $0 $0 $0 $0 $0
Total net assets $362,142 $391,840 $466,628 $608,605 $704,632

Key data checks

Key data checks info 2017 2018 2019 2020 2021
Material data errors No No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Form 1023/1024 is not available for this organization

Principal Officer

Shirley Willis

Number of employees

Source: IRS Form 990

LIGHTHOUSE CHRISTIAN HOME & SERVICES, Inc.

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
Related
Show data for fiscal year
Compensation data
Download up to 5 most recent years of officer and director compensation data for this organization

There are no highest paid employees recorded for this organization.

LIGHTHOUSE CHRISTIAN HOME & SERVICES, Inc.

Board of directors
as of 04/18/2023
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

Darlene Thornhill

Robert Heffernan

CPA- Junkermier, Clark, Campanella, and Stevens PC

Greg Wilson

Engineer at Applied Materials, Kalispell, MT.

Karen Engman

Paralegal; Taleff & Murphy, PC

Tom Courtney

Real Estate Broker; Whitefish, MT.

Darlene Thornhill

Cynthia Granmo

Board leadership practices

SOURCE: Self-reported by organization

GuideStar worked with BoardSource, the national leader in nonprofit board leadership and governance, to create this section.

  • Board orientation and education
    Does the board conduct a formal orientation for new board members and require all board members to sign a written agreement regarding their roles, responsibilities, and expectations? No
  • CEO oversight
    Has the board conducted a formal, written assessment of the chief executive within the past year ? No
  • Ethics and transparency
    Have the board and senior staff reviewed the conflict-of-interest policy and completed and signed disclosure statements in the past year? No
  • Board composition
    Does the board ensure an inclusive board member recruitment process that results in diversity of thought and leadership? No
  • Board performance
    Has the board conducted a formal, written self-assessment of its performance within the past three years? No

Organizational demographics

SOURCE: Self-reported; last updated 4/18/2023

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity
Decline to state
Sexual orientation
Decline to state

Race & ethnicity

No data

Gender identity

No data

 

No data

Sexual orientation

No data

Disability

No data