Logo for "LIGHTHOUSE OUTREACH CENTER OF BARTLESVILLE INC"

LIGHTHOUSE OUTREACH CENTER OF BARTLESVILLE INC

LIGHTHOUSE OUTREACH CENTER OF BARTLESVILLE INC

BARTLESVILLE, OK, US
501(c)(3)
EIN
73-1395606
Logo for "LIGHTHOUSE OUTREACH CENTER OF BARTLESVILLE INC"

LIGHTHOUSE OUTREACH CENTER OF BARTLESVILLE INC

BARTLESVILLE, OK, US
501(c)(3)
EIN
73-1395606

Balance Sheet

Fiscal Year Start:
Oct 1
Data visualization unavailable
Assets in 2024 (Year End)

$1,307,848

Property, Plant, & Equipment (net)
48%
Cash & Equivalents
42%
Other Assets
11%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

-$2,725

Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$602,239
$543,943
-10%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
$43
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$482,695
$621,560
+29%
Other Assets
-
$142,302
-
Total Assets
$1,084,934
$1,307,848
+21%
Liabilities
2023
2024
Change
Payables & Accruals
$1,469
-$2,725
-286%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,469
-$2,725
-286%
Net assets
2023
2024
Change
Restricted Net Assets
$201,414
$212,240
+5%
Unrestricted Net Assets
$882,051
$1,098,333
+25%
Net assets
2023
2024
Change
Net assets
+$1,083,465
+$1,310,573
+21%
Balance Sheet
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