Lighthouse Outreach Center 
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: info@bartlesvillelighthouse.org
Organization details
EIN: 731395606
CEO/President: Errol Hada
Chairman: Bob Brchan
Board size: 8
Founder:
Year founded: 1992
Tax deductible: Yes
Fiscal year end: 12/31
Member of ECFA: Yes
Member of ECFA since: 2018
Purpose
Providing Help and Hope for the Homeless in Bartlesville, NE Oklahoma, and SE Kansas.
Mission statement
Our goal is to provide the resources and training to help residents become self-sufficient citizens of the community.
Statement of faith
Transparency grade
A
To understand our transparency grade, click here.
Financial efficiency ratings
Sector: Rescue Missions/Homeless Shelters
| Category | Rating | Overall rank | Sector rank |
| Overall efficiency rating | | 5 of 725 | 1 of 145 |
| Fund acquisition rating | | 51 of 726 | 13 of 145 |
| Resource allocation rating | | 3 of 726 | 2 of 145 |
| Asset utilization rating | | 78 of 725 | 16 of 145 |
Financial ratios
| Funding ratios | Sector median | 2019 | 2018 | 2017 | 2016 | 2015 |
Return on fundraising efforts Return on fundraising efforts = Fundraising expense / Total contributions | 10% | 0% | 1% | 12% | 16% | 18% |
Fundraising cost ratio Fundraising cost ratio = Fundraising expense / Total revenue | 8% | 0% | 1% | 11% | 16% | 18% |
Contributions reliance Contributions reliance = Total contributions / Total revenue | 90% | 87% | 89% | 87% | 100% | 100% |
Fundraising expense ratio Fundraising expense ratio = Fundraising expense / Total expenses | 9% | 0% | 1% | 9% | 18% | 21% |
Other revenue reliance Other revenue reliance = Total other revenue / Total revenue | 10% | 13% | 11% | 13% | 0% | 0% |
| Operating ratios | Sector median | 2019 | 2018 | 2017 | 2016 | 2015 |
Program expense ratio Program expense ratio = Program services / Total expenses | 79% | 100% | 99% | 91% | 69% | 71% |
Spending ratio Spending ratio = Total expenses / Total revenue | 97% | 105% | 89% | 117% | 89% | 87% |
Program output ratio Program output ratio = Program services / Total revenue | 76% | 105% | 89% | 107% | 62% | 61% |
Savings ratio Savings ratio = Surplus (deficit) / Total revenue | 3% | -5% | 11% | -17% | 11% | 13% |
Reserve accumulation rate Reserve accumulation rate = Surplus (deficit) / Net assets | 3% | -5% | 12% | -15% | 8% | 10% |
General and admin ratio General and admin ratio = Management and general expense / Total expenses | 10% | 0% | 0% | 0% | 13% | 9% |
| Investing ratios | Sector median | 2019 | 2018 | 2017 | 2016 | 2015 |
Total asset turnover Total asset turnover = Total expenses / Total assets | 0.62 | 1.12 | 0.96 | 0.98 | 0.66 | 0.68 |
Degree of long-term investment Degree of long-term investment = Total assets / Total current assets | 3.93 | 7.82 | 7.28 | 8.96 | 3.56 | 4.14 |
Current asset turnover Current asset turnover = Total expenses / Total current assets | 2.50 | 8.75 | 7.00 | 8.81 | 2.35 | 2.81 |
| Liquidity ratios | Sector median | 2019 | 2018 | 2017 | 2016 | 2015 |
Current ratio Current ratio = Total current assets / Total current liabilities | 10.61 | 58.58 | 51.61 | 13.82 | 0.00 | 0.00 |
Current liabilities ratio Current liabilities ratio = Total current liabilities / Total current assets | 0.08 | 0.02 | 0.02 | 0.07 | 0.00 | 0.00 |
Liquid reserve level Liquid reserve level = (Total current assets - Total current liabilities) / (Total expenses / 12) | 4.24 | 1.35 | 1.68 | 1.26 | 5.11 | 4.28 |
| Solvency ratios | Sector median | 2019 | 2018 | 2017 | 2016 | 2015 |
Liabilities ratio Liabilities ratio = Total liabilities / Total assets | 8% | 0% | 0% | 1% | 0% | 0% |
Debt ratio Debt ratio = Debt / Total assets | 0% | 0% | 0% | 0% | 0% | 0% |
Reserve coverage ratio Reserve coverage ratio = Net assets / Total expenses | 144% | 89% | 104% | 101% | 152% | 148% |
Financials
| Balance sheet | |||||
| Assets | 2019 | 2018 | 2017 | 2016 | 2015 |
| Cash | $49,557 | $56,051 | $40,395 | $123,528 | $98,292 |
| Receivables, inventories, prepaids | $0 | $0 | $0 | $0 | $0 |
| Short-term investments | $0 | $0 | $0 | $1,609 | $958 |
| Other current assets | $0 | $0 | $0 | $0 | $0 |
| Total current assets | $49,557 | $56,051 | $40,395 | $125,137 | $99,250 |
| Long-term investments | $0 | $0 | $0 | $0 | $0 |
| Fixed assets | $338,000 | $351,659 | $320,849 | $320,427 | $311,809 |
| Other long-term assets | $0 | $180 | $818 | $0 | $0 |
| Total long-term assets | $338,000 | $351,839 | $321,667 | $320,427 | $311,809 |
| Total assets | $387,557 | $407,890 | $362,062 | $445,564 | $411,059 |
| Liabilities | 2019 | 2018 | 2017 | 2016 | 2015 |
| Payables and accrued expenses | $846 | $1,086 | $2,922 | $0 | $0 |
| Other current liabilities | $0 | $0 | $0 | $0 | $0 |
| Total current liabilities | $846 | $1,086 | $2,922 | $0 | $0 |
| Debt | $0 | $0 | $0 | $0 | $0 |
| Due to (from) affiliates | $0 | $0 | $0 | $0 | $0 |
| Other long-term liabilities | $0 | $0 | $0 | $0 | $0 |
| Total long-term liabilities | $0 | $0 | $0 | $0 | $0 |
| Total liabilities | $846 | $1,086 | $2,922 | $0 | $0 |
| Net assets | 2019 | 2018 | 2017 | 2016 | 2015 |
| Unrestricted | $0 | $406,804 | $359,140 | $0 | $0 |
| Temporarily restricted | $0 | $0 | $0 | $0 | $0 |
| Permanently restricted | $0 | $0 | $0 | $0 | $0 |
| Net assets | $386,711 | $406,804 | $359,140 | $445,564 | $411,059 |
| Revenues and expenses | |||||
| Revenue | 2019 | 2018 | 2017 | 2016 | 2015 |
| Total contributions | $360,351 | $389,830 | $265,153 | $327,096 | $319,555 |
| Program service revenue | $49,996 | $47,167 | $26,933 | $0 | $0 |
| Membership dues | $0 | $0 | $0 | $0 | $0 |
| Investment income | $939 | $1,480 | $1,273 | $1,398 | $810 |
| Other revenue | $1,500 | $1,916 | $10,345 | $0 | $0 |
| Total other revenue | $52,435 | $50,563 | $38,551 | $1,398 | $810 |
| Total revenue | $412,786 | $440,393 | $303,704 | $328,494 | $320,365 |
| Expenses | 2019 | 2018 | 2017 | 2016 | 2015 |
| Program services | $433,653 | $390,238 | $323,469 | $203,472 | $196,410 |
| Management and general | $0 | $0 | $0 | $37,861 | $24,614 |
| Fundraising | $0 | $2,279 | $32,472 | $52,443 | $57,504 |
| Total expenses | $433,653 | $392,517 | $355,941 | $293,776 | $278,528 |
| Change in net assets | 2019 | 2018 | 2017 | 2016 | 2015 |
| Surplus (deficit) | ($20,867) | $47,876 | ($52,237) | $34,718 | $41,837 |
| Other changes in net assets | $0 | $0 | $0 | $0 | $0 |
| Total change in net assets | ($20,867) | $47,876 | ($52,237) | $34,718 | $41,837 |
Compensation
Compensation data for this ministry has not been collected.
Response from ministry
No response has been provided by this ministry.
History
Program accomplishments
The Impact We Made Together Last Year:
14
Received Salvation
127
Found Employment
32,162
Meals Served