Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
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
Provide educational, recreational and economic improvement programs to families and individuals to effect positive change and improve the quality of their lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Edwin Desamour | Chief of Programs; ED 1/8/23 - current | FT | $69,296 | $8,044 | $77,340 |
| Jennifer Nieves | Executive Director 5/2/22-1/2/23 | FT | $66,500 | - | $66,500 |
| Name | Title |
|---|---|
| Jessica Martinez | President |
| Brad Tabaac | Board Member |
| Cortez Patton | Board Member |
| Dane Berkowitz | Board Member |
| Jason Harris | Board Member |
| Jose Toledo | Board Member |
| Jovanny Ramos | Board Member |
| Lux Colon | Board Member |
| Monica Parrilla | Board Member |
| Peter Mastrogiacomo | Board Member |
| Raul Padro | Board Member |
| Ricardo Calderon | Board Member |
| Stephanie Velazquez | Board Member |
| Victor Tabaac | Board Member |
| Tamir Harper | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Reynold Desamour | family member of officer | security guard services | No | $26,346 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $140,000 | $0 | ▼ $140,000 |
| Liability | Amount |
|---|---|
| Contingent Liability | $78,056 |
| Operating Lease Liabilities | $72,680 |
| Accrued Retirement Obligation | $70,000 |
“Board members Brad Tabaac and Victor Tabaac have a family relationship.”
“There is no committee in place with authority to act on behalf of the governing body.”
“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.”
“The governing documentation, conflict of interest policy and financial statements are all available to the public via website and upon request.”
“Line 9 loss contingency recognized.”
“Payroll & HR fees 104012. 75689. 28323. 0.”
“Groundskeeping 76330. 76330. 0. 0.”
“Events and programs 46298. 44678. 1620. 0.”
“Security guards 44116. 44116. 0. 0.”
“Substitute teachers 43820. 43820. 0. 0.”
“Program oversight 27175. 27175. 0. 0.”
“Data collection & analysis 21363. 21363. 0. 0.”
“Coaches 10694. 10694. 0. 0.”
“Risk management 10000. 0. 10000. 0.”
“Inspections 1135. 1101. 34. 0.”
“Management is unaware of any positions taken that would affect its tax-exempt status or require it to file and report unrelated business income.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 149414 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 213319 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 160193 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1033037 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide educational, recreational and economic improvement programs to families and individuals to effect positive change and improve the quality of their lives. |
| IRS990/AllOtherContributionsAmt | 0 | 180081 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Management |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2154257800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 152 W Lehigh Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Philadelphia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19133 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 996599 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 161852 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 150295 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 158095 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3311320 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4274 |
| IRS990/CYOtherExpensesAmt | 0 | 1406366 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 115019 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 275718 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1748529 |
| IRS990/CYTotalExpensesAmt | 0 | 3154895 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33886 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3430613 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9497 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 83026 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 92523 |
| IRS990/Desc | 0 | Family & 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 694000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 198 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43975 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 93520 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 137495 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3001 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11412 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14413 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 39977 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 344966 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 384943 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 8044 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jennifer Nieves |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Edwin Desamour |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jessica Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tamir Harper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ricardo Calderon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jose Toledo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Raul Padro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Victor Tabaac |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Stephanie Velazquez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jovanny Ramos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Peter Mastrogiacomo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dane Berkowitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Brad Tabaac |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jason Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Cortez Patton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Monica Parrilla |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Lux Colon |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 66500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 69296 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director 5/2/22-1/2/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief of Programs; ED 1/8/23 - current |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1893 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 3131041 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3430613 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 71 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51620 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51691 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7107 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15169 |
| IRS990/InterestGrp/TotalAmt | 0 | 22276 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4274 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4274 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 32398 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 35614 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2802890 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 866477 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1081926 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3884816 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 140000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide educational, recreational and economic improvement programs to families and individuals to effect positive change and improve the quality of their lives. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 589574 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 499650 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1458303 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1656593 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 628 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1458303 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1656593 |
| IRS990/NoncashContributionsAmt | 0 | 987 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30317 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 245030 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 275347 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6759 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19214 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25973 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 72680 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -78056 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 359 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 70840 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71199 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment rent & maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Program costs |
| IRS990/OtherExpensesGrp/Desc | 2 | Light show |
| IRS990/OtherExpensesGrp/Desc | 3 | Licenses & registration fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 25000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 97 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2103 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 277048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96054 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 279151 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 70000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 220736 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1389212 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1389212 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 656 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 129367 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 130023 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 59336 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51285 |
| IRS990/PrincipalOfficerNm | 0 | Edwin Desamour |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Day Care Extended Service Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Carnivals, Parades, etc. |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Sports Field Usage |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14587 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15077 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 85355 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Day 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/ExpenseAmt | 0 | 2284176 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 22125 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2901608 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3572 |
| IRS990/PYOtherExpensesAmt | 0 | 884652 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 111988 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 423156 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1709360 |
| IRS990/PYTotalExpensesAmt | 0 | 2594012 |
| IRS990/PYTotalRevenueAmt | 0 | 3017168 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 275718 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 92894 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 292288 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 153904 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Miscellaneous Income 2019: 2073. 2020: 84. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3311320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2901608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3182281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3598786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3403110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16397105 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4274 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3572 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3366 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6084 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3094 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20390 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 396347 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2073 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2157 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16397105 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.