Civic Intelligence

Lighthouse Inc.

990 • Fiscal year 2023 • EIN 23-0809250

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 27, 2025

152 West Lehigh AvenuePhiladelphia, PA 19133-3895

(215) 425-7800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

8.0%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$77,340

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

58th percentile

7.6%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,590,298

Up $183,007 (+7.6%) from 2022

Net Assets

Up

$1,656,593

Up $198,290 (+14%) from 2022

Liabilities

Down

$933,705

Down $15,283 (-1.6%) from 2022

Revenue

Up

$3,430,613

Up $413,445 (+14%) from 2022

Expenses

Up

$3,154,895

Up $560,883 (+22%) from 2022

Net Income

Down

$275,718

Down $147,438 (-35%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,092,623Liabilities 2011: $852,133Net Assets 2011: $240,4902011Assets 2012: $998,607Liabilities 2012: $879,464Net Assets 2012: $119,1432012Assets 2014: $947,245Liabilities 2014: $862,028Net Assets 2014: $85,2172014Assets 2015: $1,439,833Liabilities 2015: $1,385,367Net Assets 2015: $54,4662015Assets 2016: $1,360,664Liabilities 2016: $1,479,905Net Assets 2016: -$119,2412016Assets 2017: $1,446,065Liabilities 2017: $1,444,590Net Assets 2017: $1,4752017Assets 2018: $1,345,027Liabilities 2018: $1,341,711Net Assets 2018: $3,3162018Assets 2019: $1,341,447Liabilities 2019: $1,481,535Net Assets 2019: -$140,0882019Assets 2020: $2,036,129Liabilities 2020: $1,992,509Net Assets 2020: $43,6202020Assets 2021: $2,081,497Liabilities 2021: $1,344,308Net Assets 2021: $737,1892021Assets 2022: $2,407,291Liabilities 2022: $948,988Net Assets 2022: $1,458,3032022Assets 2023: $2,590,298Liabilities 2023: $933,705Net Assets 2023: $1,656,5932023Assets 2024: $2,449,454Liabilities 2024: $995,579Net Assets 2024: $1,453,8752024

Highlighted filing

2023

Assets$2,590,298
Liabilities$933,705
Net Assets$1,656,593

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,223,734Expenses 2011: $2,396,156Net Income 2011: -$172,4222011Expenses 2012: $2,321,6632012Revenue 2014: $2,364,348Expenses 2014: $2,462,141Net Income 2014: -$97,7932014Revenue 2015: $2,666,588Expenses 2015: $2,700,335Net Income 2015: -$33,7472015Revenue 2016: $3,132,053Expenses 2016: $3,122,883Net Income 2016: $9,1702016Revenue 2017: $3,699,918Expenses 2017: $3,605,002Net Income 2017: $94,9162017Revenue 2018: $3,381,657Expenses 2018: $3,398,509Net Income 2018: -$16,8522018Revenue 2019: $3,492,618Expenses 2019: $3,631,678Net Income 2019: -$139,0602019Revenue 2020: $3,669,431Expenses 2020: $3,474,663Net Income 2020: $194,7682020Revenue 2021: $3,206,169Expenses 2021: $2,517,595Net Income 2021: $688,5742021Revenue 2022: $3,017,168Expenses 2022: $2,594,012Net Income 2022: $423,1562022Revenue 2023: $3,430,613Expenses 2023: $3,154,895Net Income 2023: $275,7182023Revenue 2024: $3,300,746Expenses 2024: $3,506,560Net Income 2024: -$205,8142024

Highlighted filing

2023

Revenue$3,430,613
Expenses$3,154,895
Net Income$275,718
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 27, 2025
Return Version
2022v5.0
Gross Receipts
$3,430,613
Mission and Program Overview

Mission

Provide educational, recreational and economic improvement programs to families and individuals to effect positive change and improve the quality of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$866,477$1,081,926▲ $215,449
Accounts Receivable$160,193$1,033,037▲ $872,844
Cash and Non-Interest-Bearing Accounts$996,599$161,852▼ $834,747
Savings and Temporary Cash Investments$292,288$153,904▼ $138,384
Loans From Officers Directors$140,000$0▼ $140,000
Prepaid Expenses and Deferred Charges$59,336$51,285▼ $8,051
Investments in Publicly Traded Securities$32,398$35,614▲ $3,216
Total Assets$2,407,291$2,590,298▲ $183,007
Other Assets Total-$72,680-
Liabilities
Mortgage Notes Payable Secured by Investment Property$589,574$499,650▼ $89,924
Other Liabilities$70,000$220,736▲ $150,736
Accounts Payable and Accrued Expenses$149,414$213,319▲ $63,905
Total Liabilities$948,988$933,705▼ $15,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,458,303$1,656,593▲ $198,290
Total Net Assets Fund Balance$1,458,303$1,656,593▲ $198,290
Total Liabilities and Net Assets / Fund Balance$2,407,291$2,590,298▲ $183,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$836,897$2,127,263$2,964,160
Leasehold Improvements$143,579$620,554$764,133
Land$101,450-$101,450
Equipment$0$55,073$55,073
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edwin DesamourChief of Programs; ED 1/8/23 - currentFT$69,296$8,044$77,340
Jennifer NievesExecutive Director 5/2/22-1/2/23FT$66,500-$66,500

Board Members and Trustees

NameTitle
Jessica MartinezPresident
Brad TabaacBoard Member
Cortez PattonBoard Member
Dane BerkowitzBoard Member
Jason HarrisBoard Member
Jose ToledoBoard Member
Jovanny RamosBoard Member
Lux ColonBoard Member
Monica ParrillaBoard Member
Peter MastrogiacomoBoard Member
Raul PadroBoard Member
Ricardo CalderonBoard Member
Stephanie VelazquezBoard Member
Victor TabaacBoard Member
Tamir HarperSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,311,320
Program Service Revenue
$115,019
Investment Income
$4,274
Other Revenue
$0
All Other Contributions
$180,081
Change in Net Assets
$275,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,430,613
Revenue Not Reported on Form 990
$20,628
Total Revenue per Audited Statements
$3,451,241
Total Revenue per Form 990
$3,430,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,748,529
Other Expenses$1,406,366
Total Fundraising Expense$33,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,389,212$0$0$1,389,212
Fees for Services Other$344,966$39,977$0$384,943
Occupancy$245,030$30,317$0$275,347
Current Officers, Directors, Trustees, and Key Employees$150,295$0$7,800$158,095
Fees for Services Accounting$93,520$43,975$0$137,495
Payroll Taxes$129,367$0$656$130,023
Depreciation Depletion$83,026$9,497$0$92,523
Other Employee Benefits$70,840$0$359$71,199
Insurance$51,620$0$71$51,691
Office Expenses$19,214$6,759$0$25,973
Interest$15,169$7,107$0$22,276
Fees for Services Legal$11,412$3,001$0$14,413
Other Expenses$1,500$0$0$1,500
Total Functional Expenses$2,978,176$142,833$33,886$3,154,895

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,174,895
Expenses per Audited Statements$3,154,895
Total Expenses per Form 990$3,154,895
Expenses Not Reported on Form 990$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Reynold Desamourfamily member of officersecurity guard servicesNo$26,346

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$140,000$0▼ $140,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingent Liability$78,056
Operating Lease Liabilities$72,680
Accrued Retirement Obligation$70,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Lighthouse
EIN
23-0809250
Phone
2154257800
Address
152 WEST LEHIGH AVENUE, PHILADELPHIA, PA 19133-3895

Signing Officer

Name
Edwin Desamour
Title
Executive Director
Phone
2154257800
Signed
2025-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin Desamour
Formed
1893
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
56
Volunteers
500

Preparer

Firm
Wentzel and Company PC
Address
PO Box 156, Fleetwood, PA 19522
Preparer
Vivian Wentzel
Phone
4847254181
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Board members Brad Tabaac and Victor Tabaac have a family relationship.

Pt VI, Line 8B

There is no committee in place with authority to act on behalf of the governing body.

Pt VI, Line 11B

Copies of the annual form 990 are provided to the entire governing board as well as the president/CEO of the organization. The CEO will review the form 990 with the audit/finance committee and the accounting department. Any necessary changes will be updated on the form. After any changes are made and the president/CEO, audit/finance committee and accounting department are in agreement on the completed form 990 it will be signed by the president/CEO, dated and submitted. Copies of the completed form 990 will be provided to all of the officers, directors and trustees before the return is filed.

Pt VI, Line 19

The governing documentation, conflict of interest policy and financial statements are all available to the public via website and upon request.

Pt XI

Line 9 loss contingency recognized.

Form 990, Part IX, Line 11G

Payroll & HR fees 104012. 75689. 28323. 0.

Form 990, Part IX, Line 11G

Groundskeeping 76330. 76330. 0. 0.

Form 990, Part IX, Line 11G

Events and programs 46298. 44678. 1620. 0.

Form 990, Part IX, Line 11G

Security guards 44116. 44116. 0. 0.

Form 990, Part IX, Line 11G

Substitute teachers 43820. 43820. 0. 0.

Form 990, Part IX, Line 11G

Program oversight 27175. 27175. 0. 0.

Form 990, Part IX, Line 11G

Data collection & analysis 21363. 21363. 0. 0.

Form 990, Part IX, Line 11G

Coaches 10694. 10694. 0. 0.

Form 990, Part IX, Line 11G

Risk management 10000. 0. 10000. 0.

Form 990, Part IX, Line 11G

Inspections 1135. 1101. 34. 0.

Financial Statement Notes

Pt X, Line 2

Management is unaware of any positions taken that would affect its tax-exempt status or require it to file and report unrelated business income.

Raw XML AppendixShowing 400 of 573 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0149414
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0213319
IRS990/AccountsReceivableGrp/BOYAmt0160193
IRS990/AccountsReceivableGrp/EOYAmt01033037
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide educational, recreational and economic improvement programs to families and individuals to effect positive change and improve the quality of their lives.
IRS990/AllOtherContributionsAmt0180081
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Management
IRS990/BooksInCareOfDetail/PhoneNum02154257800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0152 W Lehigh Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019133
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0996599
IRS990/CashNonInterestBearingGrp/EOYAmt0161852
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07800
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0150295
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0158095
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03311320
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04274
IRS990/CYOtherExpensesAmt01406366
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0115019
IRS990/CYRevenuesLessExpensesAmt0275718
IRS990/CYSalariesCompEmpBnftPaidAmt01748529
IRS990/CYTotalExpensesAmt03154895
IRS990/CYTotalFundraisingExpenseAmt033886
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03430613
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09497
IRS990/DepreciationDepletionGrp/ProgramServicesAmt083026
IRS990/DepreciationDepletionGrp/TotalAmt092523
IRS990/Desc0Family & Youth Programs The Lighthouse hosted multiple youth programs and community events. After school programs for a wide variety of age groups that focused on providing children with art, sports, social emotional learning, and leadership development were held. There were also 6 week long sport programs such as soccer, baseball, basketball, flag football, ceramics, The Bodega Project, and esports. Also community events such as Harvest Festival, Easter Festival, Winter Fest, and Thanksgiving turkey giveaways. The Lighthouse also facilitated a couple of field trips that included bringing young students to local college campuses for tours such as the University of Pennsylvania and the University of Harrisburg. In all, about 2,500 children, family members, and community members were served during this fiscal year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0694000
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt0198
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043975
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt093520
IRS990/FeesForServicesAccountingGrp/TotalAmt0137495
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03001
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011412
IRS990/FeesForServicesLegalGrp/TotalAmt014413
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt039977
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0344966
IRS990/FeesForServicesOtherGrp/TotalAmt0384943
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18044
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Jennifer Nieves
IRS990/Form990PartVIISectionAGrp/PersonNm1Edwin Desamour
IRS990/Form990PartVIISectionAGrp/PersonNm2Jessica Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm3Tamir Harper
IRS990/Form990PartVIISectionAGrp/PersonNm4Ricardo Calderon
IRS990/Form990PartVIISectionAGrp/PersonNm5Jose Toledo
IRS990/Form990PartVIISectionAGrp/PersonNm6Raul Padro
IRS990/Form990PartVIISectionAGrp/PersonNm7Victor Tabaac
IRS990/Form990PartVIISectionAGrp/PersonNm8Stephanie Velazquez
IRS990/Form990PartVIISectionAGrp/PersonNm9Jovanny Ramos
IRS990/Form990PartVIISectionAGrp/PersonNm10Peter Mastrogiacomo
IRS990/Form990PartVIISectionAGrp/PersonNm11Dane Berkowitz
IRS990/Form990PartVIISectionAGrp/PersonNm12Brad Tabaac
IRS990/Form990PartVIISectionAGrp/PersonNm13Jason Harris
IRS990/Form990PartVIISectionAGrp/PersonNm14Cortez Patton
IRS990/Form990PartVIISectionAGrp/PersonNm15Monica Parrilla
IRS990/Form990PartVIISectionAGrp/PersonNm16Lux Colon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt066500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt169296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director 5/2/22-1/2/23
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief of Programs; ED 1/8/23 - current
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01893
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03131041
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03430613
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt071
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt051620
IRS990/InsuranceGrp/TotalAmt051691
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07107
IRS990/InterestGrp/ProgramServicesAmt015169
IRS990/InterestGrp/TotalAmt022276
IRS990/InvestmentIncomeGrp/ExclusionAmt04274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04274
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt032398
IRS990/InvestmentsPubTradedSecGrp/EOYAmt035614
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02802890
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0866477
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01081926
IRS990/LandBldgEquipCostOrOtherBssAmt03884816
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0140000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide educational, recreational and economic improvement programs to families and individuals to effect positive change and improve the quality of their lives.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0589574
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0499650
IRS990/NetAssetsOrFundBalancesBOYAmt01458303
IRS990/NetAssetsOrFundBalancesEOYAmt01656593
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0628
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01458303
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01656593
IRS990/NoncashContributionsAmt0987
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030317
IRS990/OccupancyGrp/ProgramServicesAmt0245030
IRS990/OccupancyGrp/TotalAmt0275347
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06759
IRS990/OfficeExpensesGrp/ProgramServicesAmt019214
IRS990/OfficeExpensesGrp/TotalAmt025973
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt072680
IRS990/OtherChangesInNetAssetsAmt0-78056
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0359
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071199
IRS990/OtherExpensesGrp/Desc0Equipment rent & maintenance
IRS990/OtherExpensesGrp/Desc1Program costs
IRS990/OtherExpensesGrp/Desc2Light show
IRS990/OtherExpensesGrp/Desc3Licenses & registration fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt225000
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt095957
IRS990/OtherExpensesGrp/ProgramServicesAmt1277048
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31500
IRS990/OtherExpensesGrp/TotalAmt096054
IRS990/OtherExpensesGrp/TotalAmt1279151
IRS990/OtherExpensesGrp/TotalAmt225000
IRS990/OtherExpensesGrp/TotalAmt31500
IRS990/OtherLiabilitiesGrp/BOYAmt070000
IRS990/OtherLiabilitiesGrp/EOYAmt0220736
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01389212
IRS990/OtherSalariesAndWagesGrp/TotalAmt01389212
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0656
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129367
IRS990/PayrollTaxesGrp/TotalAmt0130023
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059336
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051285
IRS990/PrincipalOfficerNm0Edwin Desamour
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0Day Care Extended Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Carnivals, Parades, etc.
IRS990/ProgramServiceRevenueGrp/Desc2Sports Field Usage
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285355
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Day Care - Education The Lighthouse holds a Star 4 Certificate and serves 194 students using the Creative Curriculum of Pennsylvania from 8:30 am to 2:45 pm. During the fiscal year 16 students were served from 3 pm to 5:30 pm in the before and aftercare programs. Our services run for 180 days and we are partners with Xiente and the SDP. Children's data and assessment are submitted in order to be in compliance with our partners. The assessments are Teaching Strategies Gold, ASQ's and SPM. The Lighthouse facilitates community events like Cultural Parade, Christmas Concert, Spring Concert, and Transitioning Ceremony. Students are served nutritionist hot meals like breakfast, lunch and snacks. A percentage of students that meet the age criteria transition to public, private, or charter schools kindergarten programs. The students that have attended the Lighthouse programs have shown well in their later education.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02284176
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02901608
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03572
IRS990/PYOtherExpensesAmt0884652
IRS990/PYProgramServiceRevenueAmt0111988
IRS990/PYRevenuesLessExpensesAmt0423156
IRS990/PYSalariesCompEmpBnftPaidAmt01709360
IRS990/PYTotalExpensesAmt02594012
IRS990/PYTotalRevenueAmt03017168
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0275718
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt092894
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153904
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous Income 2019: 2073. 2020: 84.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03311320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02901608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03182281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03598786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03403110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016397105
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020390
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0396347
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02073
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02157
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt016397105
IRS990ScheduleA/PublicSupportTotal509Amt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings