Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 01-0796325 • 501(c)3 • Aliso Viejo, CA
Profile
Support adults with special needs
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 23.5% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$85,335
Up $9,467 (+12%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$85,335
Up $9,467 (+12%) from 2023
Revenue
Up$47,930
Up $8,447 (+21%) from 2023
Expenses
Up$38,463
Up $2,767 (+7.8%) from 2023
Net Income
Up$9,467
Up $5,680 (+150%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Support to special needs teens & adults
Support adults with special needs
| Description | Grants | Expenses |
|---|---|---|
| CLUB PROGRAM SERVICES PROVIDE PHYSICAL, EMOTIONAL, EDUCATIONAL AND FINANCIAL SUPPORT TO SPECIAL NEEDS ADULTS THROUGH WEEKLY CLUB ACTIVITIES INCLUDING ARTS AND CRAFTS, GAMES, MUSIC, AND DISCUSSION FOR 60-70 PARTICIPANTS. | - | $22,540 |
| CLUB PROGRAM SERVICES PROVIDE PHYSICAL, EMOTIONAL, EDUCATIONAL AND FINANCIAL SUPPORT TO SPECIAL NEEDS ADULTS THROUGH WEEKLY CLUB ACTIVITIES INCLUDING ARTS AND CRAFTS, GAMES, MUSIC, AND DISCUSSION FOR 60-70 PARTICIPANTS. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAREY MCCORMICK | Director CLU | PT | $11,250 | - | $11,250 |
| EDWARD HORTON JR | Chairperson | PT | $0 | - | - |
| GERALDINE CERKOVNIK | Treasurer | PT | $0 | - | - |
| DAVID LAW | Director | PT | $0 | - | - |
| NANCY PARKER | President Di | PT | $0 | - | - |
“Expenses advertising 240 office expense 3,157 software 773 liability insurance 2,173 angels game expense 1,047 mock rock 49 total 7,439”
“Prior period adjustment 0 prior year adjustment 0”
“Short term investments 55,000 0 total 55,000 0”
“Club program services provide physical, emotional, educational and financial support to special needs adults through weekly club activities including arts and crafts, games, music, and discussion for 60-70 participants.”
“Club program services provide physical, emotional, educational and financial support to special needs adults through weekly club activities including arts and crafts, games, music, and discussion for 60-70 participants.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GERALDINE CERKOVNIK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7148651313 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26895 ALISO CREEK ROAD SUITE B-461 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALISO VIEJO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92656 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20868 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 85335 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23216 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9467 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 18287 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 75868 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 85335 |
| IRS990EZ/GrossReceiptsAmt | 0 | 47930 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1455 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 75868 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 85335 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 75868 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 85335 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 11250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | EDWARD HORTON JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GERALDINE CERKOVNIK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID LAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NANCY PARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CAREY MCCORMICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR CLU |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 55000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7439 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT ADULTS WITH SPECIAL NEEDS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 23259 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CLUB PROGRAM SERVICES PROVIDE PHYSICAL, EMOTIONAL, EDUCATIONAL AND FINANCIAL SUPPORT TO SPECIAL NEEDS ADULTS THROUGH WEEKLY CLUB ACTIVITIES INCLUDING ARTS AND CRAFTS, GAMES, MUSIC, AND DISCUSSION FOR 60-70 PARTICIPANTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CLUB PROGRAM SERVICES PROVIDE PHYSICAL, EMOTIONAL, EDUCATIONAL AND FINANCIAL SUPPORT TO SPECIAL NEEDS ADULTS THROUGH WEEKLY CLUB ACTIVITIES INCLUDING ARTS AND CRAFTS, GAMES, MUSIC, AND DISCUSSION FOR 60-70 PARTICIPANTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 22540 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12737 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 38463 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 22540 |
| IRS990EZ/TotalRevenueAmt | 0 | 47930 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://THELIGHTHOUSEGROUP.ORG/ |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 36,358 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 23216 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20173 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19904 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25942 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25980 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 115215 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1455 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1725 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3180 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 23259 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 23259 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17859 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18499 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 36358 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.79580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 141654 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 47930 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21898 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19904 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25942 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25980 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 141654 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 47930 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 39757 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38403 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25942 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25980 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 178012 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 240 OFFICE EXPENSE 3,157 SOFTWARE 773 LIABILITY INSURANCE 2,173 ANGELS GAME EXPENSE 1,047 MOCK ROCK 49 TOTAL 7,439 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT 0 PRIOR YEAR ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SHORT TERM INVESTMENTS 55,000 0 TOTAL 55,000 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CLUB PROGRAM SERVICES PROVIDE PHYSICAL, EMOTIONAL, EDUCATIONAL AND FINANCIAL SUPPORT TO SPECIAL NEEDS ADULTS THROUGH WEEKLY CLUB ACTIVITIES INCLUDING ARTS AND CRAFTS, GAMES, MUSIC, AND DISCUSSION FOR 60-70 PARTICIPANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CLUB PROGRAM SERVICES PROVIDE PHYSICAL, EMOTIONAL, EDUCATIONAL AND FINANCIAL SUPPORT TO SPECIAL NEEDS ADULTS THROUGH WEEKLY CLUB ACTIVITIES INCLUDING ARTS AND CRAFTS, GAMES, MUSIC, AND DISCUSSION FOR 60-70 PARTICIPANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GERALDINE CERKOVNIK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4178651313 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GLENNWOOD FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GLEN |
| ReturnHeader/Filer/EIN | 0 | 010796325 |
| ReturnHeader/Filer/PhoneNum | 0 | 7148651313 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 26895 ALISO CREEK ROAD B-461 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALISO VIEJO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92656 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEON T KONECNY JR CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1020 N BATAVIA ST STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ORANGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 928675529 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7146394551 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEON T KONECNY JR |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-03T16:16:50-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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